Civic Intelligence

Saltaire Citizens Advisory Association Inc

990EZ • Fiscal year 2014 • EIN 13-3662057

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.SALTAIRECITIZENS.ORG
PO Box 5336Bay Shore, NY 11706

(914) 834-0743

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

36%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$28,159

Up $5,913 (+27%) from 2013

Net Assets

$28,159

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Down

$16,220

Down $4,680 (-22%) from 2013

Expenses

Down

$10,307

Down $11,469 (-53%) from 2013

Net Income

Up

$5,913

Up $6,789 (+775%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2011: $29,578Liabilities 2011: $02011Assets 2012: $23,122Liabilities 2012: $02012Assets 2013: $22,246Liabilities 2013: $02013Assets 2014: $28,159Liabilities 2014: $0Net Assets 2014: $28,1592014Assets 2015: $45,319Liabilities 2015: $02015Assets 2016: $43,574Liabilities 2016: $02016Assets 2017: $40,407Liabilities 2017: $02017Assets 2018: $33,875Liabilities 2018: $02018Assets 2019: $47,788Liabilities 2019: $02019Assets 2020: $64,689Liabilities 2020: $0Net Assets 2020: $64,6892020Assets 2021: $74,307Liabilities 2021: $0Net Assets 2021: $74,3072021Assets 2022: $80,262Liabilities 2022: $0Net Assets 2022: $80,2622022Assets 2023: $138,129Liabilities 2023: $0Net Assets 2023: $138,1292023Assets 2024: $95,232Liabilities 2024: $0Net Assets 2024: $95,2322024

Highlighted filing

2014

Assets$28,159
Liabilities$0
Net Assets$28,159
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2011: $12,069Expenses 2011: $14,866Net Income 2011: -$2,7972011Revenue 2012: $11,136Expenses 2012: $17,592Net Income 2012: -$6,4562012Revenue 2013: $20,900Expenses 2013: $21,776Net Income 2013: -$8762013Revenue 2014: $16,220Expenses 2014: $10,307Net Income 2014: $5,9132014Revenue 2015: $31,250Expenses 2015: $14,090Net Income 2015: $17,1602015Revenue 2016: $16,024Expenses 2016: $17,769Net Income 2016: -$1,7452016Revenue 2017: $28,183Expenses 2017: $31,350Net Income 2017: -$3,1672017Revenue 2018: $24,051Expenses 2018: $30,583Net Income 2018: -$6,5322018Revenue 2019: $49,490Expenses 2019: $35,577Net Income 2019: $13,9132019Revenue 2020: $32,155Expenses 2020: $15,254Net Income 2020: $16,9012020Revenue 2021: $61,046Expenses 2021: $51,428Net Income 2021: $9,6182021Revenue 2022: $39,212Expenses 2022: $33,257Net Income 2022: $5,9552022Revenue 2023: $90,940Expenses 2023: $33,073Net Income 2023: $57,8672023Revenue 2024: $36,794Expenses 2024: $79,691Net Income 2024: -$42,8972024

Highlighted filing

2014

Revenue$16,220
Expenses$10,307
Net Income$5,913
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$23,885
Mission and Program Overview

Mission

The mission of the saltaire citizens association (sca) is to enrich the life and to improve the saltaire community by sponsoring cultural, recreational, and educational activities for residents of all ages, funding endeavors that benefit the community, and fostering resident awareness of and participation in civic affairs.

1. To assist property owners within the incorporated Village of Saltaire, NY;2. To preserve the character of Saltaire;3. To maintain and foster an active interest in its government affairs;4. To solicit suggestions for its administration and to advise its elected officials;5. To advance the proper development of the affairs, progress and problems in and of Saltaire.

Program Services

DescriptionGrantsExpenses
The organization acts as a liaison between the residents of the Village of Saltaire and the village government. The organization also sponsors community activities and raises money to provide additional servies for the village.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace CorradinoChairman-$0--
Richard MonteroVice-Chairman-$0--
Robert BarberTreasurer-$0--
Ellen AndersonSecretary-$0--
Clare BriodyMember-$0--
Lilli DillerMember-$0--
John CooneyMember-$0--
Joyce MagidMember-$0--
Kaitlin RichardMember-$0--
Carol CappellettiMember-$0--
Kathryn WoodsMember-$0--
Filing and Contact Details

Filer

Filer Name
Saltaire Citizens Advisory Association Inc
EIN
13-3662057
Phone
9148340743
Address
PO BOX 5336, BAY SHORE, NY 11706

Signing Officer

Name
Robert J Barber
Title
Treasurer
Phone
9148340743
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Barber & Associates PC
Address
1890 Palmer Avenue Suite 306, Larchmont, NY 10538
Preparer
Robert J Barber
Phone
9148340743
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: Fire Island Association. Grantee Address: PO Box 424 Ocean Beach, NY 11770. Date of Gift: 06/15/14. Amount Given: 2,000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: Fire Island Association. Grantee Address: PO Box 424 Ocean Beach, NY 11770. Date of Gift: 08/25/14. Amount Given: 3,175. Total included on Form 990-EZ, line 10: 5,175.”

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

“Description: Insurance. Amount: 1,823. Description: Website. Amount: 886. Description: Office Expenses. Amount: 1,388. Description: NYS Filing Fee. Amount: 35. Total to Form 990-EZ, line 16: 4,132.”

Raw XML Appendix161 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09148340743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5336
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAY SHORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Grace Corradino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Montero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Barber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ellen Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Clare Briody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lilli Diller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Cooney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joyce Magid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kaitlin Richard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Carol Cappelletti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kathryn Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04132
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt01. To assist property owners within the incorporated Village of Saltaire, NY;2. To preserve the character of Saltaire;3. To maintain and foster an active interest in its government affairs;4. To solicit suggestions for its administration and to advise its elected officials;5. To advance the proper development of the affairs, progress and problems in and of Saltaire.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization acts as a liaison between the residents of the Village of Saltaire and the village government. The organization also sponsors community activities and raises money to provide additional servies for the village.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsDirectExpensesAmt07665
IRS990EZ/SpecialEventsNetIncomeLossAmt02800
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010307
IRS990EZ/TotalRevenueAmt016220
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SALTAIRECITIZENS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: Fire Island Association. Grantee Address: PO Box 424 Ocean Beach, NY 11770. Date of Gift: 06/15/14. Amount Given: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: Fire Island Association. Grantee Address: PO Box 424 Ocean Beach, NY 11770. Date of Gift: 08/25/14. Amount Given: 3,175. Total included on Form 990-EZ, line 10: 5,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Insurance. Amount: 1,823. Description: Website. Amount: 886. Description: Office Expenses. Amount: 1,388. Description: NYS Filing Fee. Amount: 35. Total to Form 990-EZ, line 16: 4,132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert J Barber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09148340743
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALTAIRE CITIZENS ADVISORY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAA
ReturnHeader/Filer/EIN0133662057
ReturnHeader/Filer/PhoneNum09148340743
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5336
ReturnHeader/Filer/USAddress/CityNm0BAY SHORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133000142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barber & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01890 Palmer Avenue Suite 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Larchmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010538
ReturnHeader/PreparerPersonGrp/PhoneNum09148340743
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Barber
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T13:49:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,159
Liabilities
$0
Net assets
$28,159
Revenue
$16,220
Expenses
$10,307
Net income
$5,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.37$0.80$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.91$0.33$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.39$0.33$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.61$0.51$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.32$0.15$0.17
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.49$0.36$0.14
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.24$0.31$0.07
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.28$0.31$0.03
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$0.16$0.18$0.02
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.31$0.14$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.16$0.10$0.06
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.11$0.18$0.06
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.12$0.15$0.03