Civic Intelligence

Southampton Association Inc.

990EZ • Fiscal year 2020 • EIN 11-6036961

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 01, 2021

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

49th percentile

0.00x

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

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.00x

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

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-39%

Higher net margin than 14% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$23,945

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-40%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$498,064

Down $47,130 (-8.6%) from 2019

Net Assets

Down

$498,064

Down $47,130 (-8.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$120,115

Down $78,770 (-40%) from 2019

Expenses

Up

$167,245

Up $64,685 (+63%) from 2019

Net Income

Down

-$47,130

Down $143,455 (-149%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$498,064
Liabilities$0
Net Assets$498,064

Operations Trend

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

2020

Revenue$120,115
Expenses$167,245
Net Income-$47,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$120,115
Mission and Program Overview

Mission

Southampton Village Improvement.

Program Services

DescriptionGrantsExpenses
Village Improvements$57,000-
Providing a voice for part and full-time residents inlocal Village affairs.$49,500-
Scholarship Assistance$37,142-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LYNCHSecretaryPT$23,945-$23,945
Jay A DiesingPresidentPT$0--
WALTER DEANETreasurerPT$0--
RAINER GREEVENChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Southampton Association Inc
EIN
11-6036961
Phone
6312835530
Address
PO Box 641, Southampton, NY 11969

Signing Officer

Name
Jay A Diesing
Title
President
Signed
2021-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.23

| Donee's Name: OTHER-MISC | Donee's Address: PO BOX 651 SOUTHAMPTON NY 11969 | Cash Amount Given: $15040

Grants and Similar Amounts Paid In Excess of $5,000.24

| Donee's Name: HEART OF THE HAMPTONS | Donee's Address: HILL STREET SOUTHAMPTON NY 11968 | Cash Amount Given: $15000

Grants and Similar Amounts Paid In Excess of $5,000.25

| Donee's Name: SCHOLARSHIPS | Donee's Address: PO BOX 841 SOUTHAMPTON NY 11969 | Cash Amount Given: $37142

Other Expenses.1001

Advertising and Promotion $3037

Other Expenses.1002

Office Expenses $1838

Other Expenses.1003

Information Technology $40

Other Expenses.1012

Insurance $3163

Other Expenses.1

Village Improvement $57000

Other Expenses.2

HOSPITALITY $1274

Raw XML Appendix216 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: OTHER-MISC | Donee's Address: PO BOX 651 SOUTHAMPTON NY 11969 | Cash Amount Given: $15040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: HEART OF THE HAMPTONS | Donee's Address: HILL STREET SOUTHAMPTON NY 11968 | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: SCHOLARSHIPS | Donee's Address: PO BOX 841 SOUTHAMPTON NY 11969 | Cash Amount Given: $37142
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $1838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Village Improvement $57000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY $1274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.24
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ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MENDEL CPA
ReturnHeader/ReturnTs02021-12-01T11:19:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jay A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Diesing
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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