Civic Intelligence

Hamptons Visitors Council Inc

990EZ • Fiscal year 2015 • EIN 14-1852196

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

76 Main StreetSouthampton, NY 11968

(516) 702-3628

Siviq Scores

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

Liabilities / Assets

97th percentile

1.13x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

240%

Faster asset growth than 96% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,883

Up $5,562 (+240%) from 2014

Net Assets

Up

-$1,017

Up $7,072 (+87%) from 2014

Liabilities

Down

$8,900

Down $1,510 (-15%) from 2014

Revenue

Down

$39,861

Down $29,250 (-42%) from 2014

Expenses

Down

$32,789

Down $42,287 (-56%) from 2014

Net Income

Up

$7,072

Up $13,037 (+219%) from 2014

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2014: $2,321Liabilities 2014: $10,410Net Assets 2014: -$8,0892014Assets 2015: $7,883Liabilities 2015: $8,900Net Assets 2015: -$1,0172015

Highlighted filing

2015

Assets$7,883
Liabilities$8,900
Net Assets-$1,017

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $69,111Expenses 2014: $75,076Net Income 2014: -$5,9652014Revenue 2015: $39,861Expenses 2015: $32,789Net Income 2015: $7,0722015

Highlighted filing

2015

Revenue$39,861
Expenses$32,789
Net Income$7,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.0
Gross Receipts
$39,861
Mission and Program Overview

Mission

To promote tourism and economic development on the eastern end of the south shore of long island, new york by providing advertisement guide books and resources.

Program Services

DescriptionGrantsExpenses
TO PROMOTE TOURISM AND ECONOMIC DEVELOPMENT ON THE EASTERN END OF THE SOUTH SHORE OF LONG ISLAND, NEW YORK BY PROVIDING ADVERTISEMENT GUIDE BOOKS AND RESOURCES.$30,752$20,000
INDIRECT OVERHEAD OF PROMOTING TOURISM AND ECONOMIC DEVELOPMENT ONT HE EASTERN END OF THE SOUTH SHORE OF LONG ISLAND, NEW YORK.$2,037-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICAH SCHLENDORFChairman-$0--
DONNA LANZETTAChairman-$0--
DOROTHY CAPUANOSecretary-$0--
DAVID MCMILLANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hamptons Visitors Council Inc
EIN
14-1852196
Phone
5167023628
Address
76 MAIN STREET, SOUTHAMPTON, NY 11968

Signing Officer

Name
Donna Lanzetta
Title
Chairman
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Jones Little & Co Cpas Llp
Address
186 West Montauk Hwy Ste D3, Hampton Bays, NY 11946-2347
Preparer
Roy Little CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3388

Other Expenses.1002

Office Expenses $144

Other Expenses.1005

Travel $100

Other Expenses.1012

Insurance $1530

Other Expenses.2

SHOWS AND EVENTS $1742

Other Expenses.3

MISCELLANEOUS $112

Other Expenses.4

Dues & subscriptions $100

Other Expenses.5

Bank service fees & misc. $87

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $500

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4800

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5410 Accounts Payable and Accrued Expenses - Ending $3900

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $5000

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN E LONNIE
IRS990EZ/BooksInCareOfDetail/PhoneNum05167023628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt076 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011968
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07883
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039861
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt05000
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICAH SCHLENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA LANZETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOROTHY CAPUANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05300
IRS990EZ/OtherExpensesTotalAmt07203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE TOURISM AND ECONOMIC DEVELOPMENT ON THE EASTERN END OF THE SOUTH SHORE OF LONG ISLAND, NEW YORK BY PROVIDING ADVERTISEMENT GUIDE BOOKS AND RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt09136
IRS990EZ/ProgramServiceRevenueAmt019861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE TOURISM AND ECONOMIC DEVELOPMENT ON THE EASTERN END OF THE SOUTH SHORE OF LONG ISLAND, NEW YORK BY PROVIDING ADVERTISEMENT GUIDE BOOKS AND RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INDIRECT OVERHEAD OF PROMOTING TOURISM AND ECONOMIC DEVELOPMENT ONT HE EASTERN END OF THE SOUTH SHORE OF LONG ISLAND, NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030752
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12037
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032789
IRS990EZ/TotalProgramServiceExpensesAmt032789
IRS990EZ/TotalRevenueAmt039861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAMPTONSVC.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HANK BECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHOWS AND EVENTS $1742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE FEES & MISC. $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $0 Inventories - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $5410 Accounts Payable and Accrued Expenses - Ending $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA LANZETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTONS VISITORS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0141852196
ReturnHeader/Filer/PhoneNum05167023628
ReturnHeader/Filer/USAddress/AddressLine1Txt076 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 West Montauk Hwy Ste D3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton Bays
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119462347
ReturnHeader/PreparerPersonGrp/PhoneNum06317284020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Little CPA
ReturnHeader/ReturnTs02016-05-04T06:31:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings