Civic Intelligence

Amagansett Beach Association Inc

990EZ • Fiscal year 2012 • EIN 13-5644397

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 10, 2013

Organization ProfileN/A
PO Box 811930
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.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$184,678

Up $5,939 (+3.3%) from 2011

Net Assets

Up

$184,678

Up $5,939 (+3.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Up

$196,526

Up $2,533 (+1.3%) from 2011

Expenses

Up

$190,587

Up $19,647 (+11%) from 2011

Net Income

Down

$5,939

Down $17,114 (-74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $178,739Liabilities 2011: $0Net Assets 2011: $178,7392011Assets 2012: $184,678Liabilities 2012: $0Net Assets 2012: $184,6782012Assets 2013: $185,723Net Assets 2013: $185,7232013Assets 2014: $305,465Liabilities 2014: $815Net Assets 2014: $304,6502014Assets 2015: $337,907Liabilities 2015: $1,692Net Assets 2015: $336,2152015Assets 2016: $398,303Liabilities 2016: $1,126Net Assets 2016: $397,1772016Assets 2017: $422,800Liabilities 2017: $1,892Net Assets 2017: $420,9082017Assets 2018: $401,844Liabilities 2018: $1,865Net Assets 2018: $399,9792018Assets 2019: $397,358Liabilities 2019: $738Net Assets 2019: $396,6202019Assets 2020: $379,772Liabilities 2020: $480Net Assets 2020: $379,2922020Assets 2021: $393,650Liabilities 2021: $527Net Assets 2021: $393,1232021Assets 2022: $472,004Liabilities 2022: $2,782Net Assets 2022: $469,2222022Assets 2023: $503,392Liabilities 2023: $913Net Assets 2023: $502,4792023Assets 2024: $560,805Liabilities 2024: $386Net Assets 2024: $560,4192024

Highlighted filing

2012

Assets$184,678
Liabilities$0
Net Assets$184,678
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2011: $193,993Expenses 2011: $170,940Net Income 2011: $23,0532011Revenue 2012: $196,526Expenses 2012: $190,587Net Income 2012: $5,9392012Revenue 2013: $177,216Expenses 2013: $176,171Net Income 2013: $1,0452013Revenue 2014: $324,528Expenses 2014: $205,602Net Income 2014: $118,9262014Revenue 2015: $241,277Expenses 2015: $209,712Net Income 2015: $31,5652015Revenue 2016: $281,719Expenses 2016: $220,846Net Income 2016: $60,8732016Revenue 2017: $243,161Expenses 2017: $219,430Net Income 2017: $23,7312017Revenue 2018: $235,350Expenses 2018: $256,279Net Income 2018: -$20,9292018Revenue 2019: $238,634Expenses 2019: $241,993Net Income 2019: -$3,3592019Revenue 2020: $259,969Expenses 2020: $277,297Net Income 2020: -$17,3282020Revenue 2021: $295,186Expenses 2021: $281,355Net Income 2021: $13,8312021Revenue 2022: $389,553Expenses 2022: $313,454Net Income 2022: $76,0992022Revenue 2023: $328,116Expenses 2023: $294,859Net Income 2023: $33,2572023Revenue 2024: $320,896Expenses 2024: $257,577Net Income 2024: $63,3192024

Highlighted filing

2012

Revenue$196,526
Expenses$190,587
Net Income$5,939
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Beach club for 95 members

Filing and Contact Details

Filer

EIN
13-5644397
Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0160750
IRS990EZ/CashSavingsAndInvestments/EOY0111231
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05939
IRS990EZ/FeesAndOthPymtToIndContractors01680
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0196526
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0815
IRS990EZ/LandAndBuildings/BOY017989
IRS990EZ/LandAndBuildings/EOY073447
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0195711
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0178739
IRS990EZ/NetAssetsOrFundBalancesBOY0178739
IRS990EZ/NetAssetsOrFundBalances/EOY0184678
IRS990EZ/NetAssetsOrFundBalancesEOY0184678
IRS990EZ/OccupancyRentUtilitiesAndMaint029165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES TULP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BIRGITTA FILIPPELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICK BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARI THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0159285
IRS990EZ/PrimaryExemptPurpose0BEACH CLUB FOR 95 MEMBERS
IRS990EZ/PrintingPublicationsPostage0457
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BEACH CLUB FOR 95 MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 8
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMAGANSETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011930
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMAGANSETT BEACH ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06312676938
IRS990EZ/TotalAssets/BOY0178739
IRS990EZ/TotalAssets/EOY0184678
IRS990EZ/TotalExpenses0190587
IRS990EZ/TotalRevenue0196526
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 815..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2,563. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,602. TOTAL TO FORM 990-EZ, LINE 14: 29,165.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CLUB EVENTS. AMOUNT: 674. DESCRIPTION: FIRE & HEALTH PROTECTION. AMOUNT: 2,395. DESCRIPTION: FOOD CONCESSION. AMOUNT: 26,209. DESCRIPTION: GROSS WAGES. AMOUNT: 80,034. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 10,345. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,380. DESCRIPTION: SUPPLIES. AMOUNT: 2,232. DESCRIPTION: UMBRELLAS & CHAIRS. AMOUNT: 1,098. DESCRIPTION: INSURANCE. AMOUNT: 31,918. TOTAL TO FORM 990-EZ, LINE 16: 159,285.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0135644397
ReturnHeader/Filer/Name/BusinessNameLine10AMAGANSETT BEACH ASSOCIATION INC
ReturnHeader/Filer/NameControl0AMAG
ReturnHeader/Filer/Phone06313298077
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8
ReturnHeader/Filer/USAddress/City0AMAGANSETT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011930
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-10
ReturnHeader/Officer/Name0JAMES TULP
ReturnHeader/Officer/Phone06313298077
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0113452093
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARKOWITZ FENELON & BANK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1078 WHITE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011968
ReturnHeader/Preparer/Name0PHILIP R TUTINO CPA
ReturnHeader/Preparer/Phone06312834955
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T14:01:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$184,678
Liabilities
$0
Net assets
$184,678
Revenue
$196,526
Expenses
$190,587
Net income
$5,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.60$3.21$2.58$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.02$3.28$2.95$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.03$4.69$3.90$3.13$0.76
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.01$3.93$2.95$2.81$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.79$2.60$2.77$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.97$2.39$2.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.02$4.00$2.35$2.56$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.02$4.21$2.43$2.19$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$2.82$2.21$0.61
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.36$2.41$2.10$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.05$3.25$2.06$1.19
2013Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.77$1.76$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$1.97$1.91$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$1.94$1.71$0.23