Civic Intelligence

Saltaire Citizens Advisory Association Inc

990EZ • Fiscal year 2020 • EIN 13-3662057

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

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

(917) 748-5054

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-35%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$64,689

Up $16,901 (+35%) from 2019

Net Assets

$64,689

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Down

$32,155

Down $17,335 (-35%) from 2019

Expenses

Down

$15,254

Down $20,323 (-57%) from 2019

Net Income

Up

$16,901

Up $2,988 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$64,689
Liabilities$0
Net Assets$64,689
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$32,155
Expenses$15,254
Net Income$16,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.1
Gross Receipts
$32,155
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, new york;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 INC. VILLAGE OF SALTAIRE AND THE VILLAGE GOVERNMENT. THE ORGANIZATION ALSO SPONSORS COMMUNITY ACTIVITIES AND RAISES MONEY TO PROVIDE ADDITIONAL SERVICES FOR THE VILLAGE.$0$7,889
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLI DILLERVice Chair-$0--
RICHARD MONTEROChairperson And Treasurer-$0--
JOHN COONEYSecretary-$0--
ALLISON WILLIAMSDirector-$0--
MELISSA HAVERCROFTDirector-$0--
KATHLEEN COFFEYDirector-$0--
CATHERINE O'BRIENDirector-$0--
JULIA BOVEYDirector-$0--
EVE LYNESDirector-$0--
KATHLEEN SHAWVice Chair-$0--
LIV HEMPELBoard Associate-$0--
Filing and Contact Details

Filer

Filer Name
Scaa Inc
EIN
13-3662057
Phone
9177485054
Address
PO BOX 5336, BAY SHORE, NY 11706

Signing Officer

Name
Richard Montero
Title
Treasurer
Phone
9177485054
Signed
2021-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DRIVE, BRIGHTWATERS, NY 11718
Preparer
Kevin Schmutz
Phone
6316657040
Supplemental Narrative

Additional Explanations

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

“Activity classification: . Grantee name: saltaire volunteer fire company. Grantee address: 105 broadway saltaire, ny 11706. 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: p.o. Box 424 ocean beach, ny 11770. Amount given: 3,000. Total included on form 990-ez, line 10: 5,000.”

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

“Description: insurance. Amount: 498. Description: office expense. Amount: 149. Description: depreciation. Amount: 1,187. Description: website. Amount: 4,500. Description: membership supplies. Amount: 1,713. Description: nys filing fee. Amount: 25. Description: bank fees. Amount: 4. Description: sustainability events. Amount: 939. Total to form 990-ez, line 16: 9,015.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 4,152. End of year amount: 2,966.”

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LILLI DILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD MONTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN COONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA HAVERCROFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHERINE O'BRIEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EVE LYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHLEEN SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LIV HEMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD ASSOCIATE
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt01) TO ASSIST PROPERTY OWNERS WITHIN THE INCORPORATED VILLAGE OF SALTAIRE, NEW YORK;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/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ACTS AS A LIAISON BETWEEN THE RESIDENTS OF THE INC. VILLAGE OF SALTAIRE AND THE VILLAGE GOVERNMENT. THE ORGANIZATION ALSO SPONSORS COMMUNITY ACTIVITIES AND RAISES MONEY TO PROVIDE ADDITIONAL SERVICES FOR THE VILLAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalRevenueAmt032155
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SALTAIRECITIZENS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: SALTAIRE VOLUNTEER FIRE COMPANY. GRANTEE ADDRESS: 105 BROADWAY SALTAIRE, NY 11706. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: FIRE ISLAND ASSOCIATION. GRANTEE ADDRESS: P.O. BOX 424 OCEAN BEACH, NY 11770. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 498. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 149. DESCRIPTION: DEPRECIATION. AMOUNT: 1,187. DESCRIPTION: WEBSITE. AMOUNT: 4,500. DESCRIPTION: MEMBERSHIP SUPPLIES. AMOUNT: 1,713. DESCRIPTION: NYS FILING FEE. AMOUNT: 25. DESCRIPTION: BANK FEES. AMOUNT: 4. DESCRIPTION: SUSTAINABILITY EVENTS. AMOUNT: 939. TOTAL TO FORM 990-EZ, LINE 16: 9,015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,152. END OF YEAR AMOUNT: 2,966.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MONTERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09177485054
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCAA INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAA
ReturnHeader/Filer/EIN0133662057
ReturnHeader/Filer/PhoneNum09177485054
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5336
ReturnHeader/Filer/USAddress/CityNm0BAY SHORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132709344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEEHAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 ORINOCO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTWATERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011718
ReturnHeader/PreparerPersonGrp/PhoneNum06316657040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SCHMUTZ
ReturnHeader/ReturnTs02021-06-11T07:52:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTERO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,689
Liabilities
$0
Net assets
$64,689
Revenue
$32,155
Expenses
$15,254
Net income
$16,901
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
2020Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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