Civic Intelligence

Saltaire Citizens Advisory Association Inc

990EZ • Fiscal year 2021 • EIN 13-3662057

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

90%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$74,307

Up $9,618 (+15%) from 2020

Net Assets

Up

$74,307

Up $9,618 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$61,046

Up $28,891 (+90%) from 2020

Expenses

Up

$51,428

Up $36,174 (+237%) from 2020

Net Income

Down

$9,618

Down $7,283 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$74,307
Liabilities$0
Net Assets$74,307
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$61,046
Expenses$51,428
Net Income$9,618
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Gross Receipts
$61,046
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$23,805
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD MONTEROChairperson And Treasurer (Fmr)-$0--
ALLISON WILLIAMSDirector-$0--
MELISSA HAVERCROFTDirector-$0--
KATHLEEN COFFEYDirector-$0--
CATHERINE O'BRIENDirector-$0--
JULIA BOVEYDirector-$0--
EVE LYNESDirector-$0--
PHELIM DOLANDirector-$0--
JOHN COONEYSecretary-$0--
KATHLEEN SHAWVice Chair-$0--
WILLIAM OBRETreasurer - Current-$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
William Obre
Title
Treasurer
Phone
9177485054
Signed
2022-05-17
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: fire island association. Grantee address: p.o. Box 424 ocean beach, ny 11770. Amount given: 2,000.”

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

“Activity classification: . Grantee name: inc. Village of saltaire. Grantee address: po box 5551 bay shore, ny 11706. Amount given: 23,000.”

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

“Activity classification: . Grantee name: ocean beach community fund. Grantee address: p.o. Box 23 ocean beach, ny 11770. Amount given: 100. Total included on form 990-ez, line 10: 25,100.”

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

“Description: insurance. Amount: 1,929. Description: office expense. Amount: 286. Description: depreciation. Amount: 1,187. Description: website. Amount: 3,300. Description: membership supplies. Amount: 398. Description: nys filing fee. Amount: 50. Description: sustainability events. Amount: 12,837. Total to form 990-ez, line 16: 19,987.”

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

“Description: other depreciable assets. Beg. Of year amount: 2,966. End of year amount: 1,779.”

Raw XML Appendix170 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/USAddress/CityNm0BAY SHORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MONTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA HAVERCROFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIA BOVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EVE LYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHELIM DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN COONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHLEEN SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WILLIAM OBRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON AND TREASURER (FMR)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER - CURRENT
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/PrintingPublicationsPostageAmt05341
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalRevenueAmt061046
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SALTAIRECITIZENS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: FIRE ISLAND ASSOCIATION. GRANTEE ADDRESS: P.O. BOX 424 OCEAN BEACH, NY 11770. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: INC. VILLAGE OF SALTAIRE. GRANTEE ADDRESS: PO BOX 5551 BAY SHORE, NY 11706. AMOUNT GIVEN: 23,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: OCEAN BEACH COMMUNITY FUND. GRANTEE ADDRESS: P.O. BOX 23 OCEAN BEACH, NY 11770. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 1,929. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 286. DESCRIPTION: DEPRECIATION. AMOUNT: 1,187. DESCRIPTION: WEBSITE. AMOUNT: 3,300. DESCRIPTION: MEMBERSHIP SUPPLIES. AMOUNT: 398. DESCRIPTION: NYS FILING FEE. AMOUNT: 50. DESCRIPTION: SUSTAINABILITY EVENTS. AMOUNT: 12,837. TOTAL TO FORM 990-EZ, LINE 16: 19,987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,966. END OF YEAR AMOUNT: 1,779.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM OBRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09177485054
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011718
ReturnHeader/PreparerPersonGrp/PhoneNum06316657040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SCHMUTZ
ReturnHeader/ReturnTs02022-06-06T11:58:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,307
Liabilities
$0
Net assets
$74,307
Revenue
$61,046
Expenses
$51,428
Net income
$9,618
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
2021Detailed filing. Detailed filing data is available for this year.$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
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