Civic Intelligence

Hampton Lifeguard Association Inc.

990EZ • Fiscal year 2012 • EIN 26-1298442

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

Organization ProfileN/A
7 Meadow Way11937
Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

2012 filings • NTEE B • <$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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-6.1%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$98,061

Up $12,558 (+15%) from 2011

Net Assets

Up

$95,061

Up $9,558 (+11%) from 2011

Liabilities

Up

$3,000

Up $3,000 from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Down

$109,179

Down $7,130 (-6.1%) from 2011

Expenses

Down

$99,621

Down $2,154 (-2.1%) from 2011

Net Income

Down

$9,558

Down $4,976 (-34%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $70,969Liabilities 2010: $0Net Assets 2010: $70,9692010Assets 2011: $85,503Liabilities 2011: $0Net Assets 2011: $85,5032011Assets 2012: $98,061Liabilities 2012: $3,000Net Assets 2012: $95,0612012Assets 2013: $94,028Liabilities 2013: $3,839Net Assets 2013: $90,1892013Assets 2014: $94,243Liabilities 2014: $2,026Net Assets 2014: $92,2172014Assets 2015: $116,038Liabilities 2015: $2,865Net Assets 2015: $113,1732015Assets 2016: $80,579Liabilities 2016: $2,750Net Assets 2016: $77,8292016Assets 2017: $87,710Net Assets 2017: $87,7102017Assets 2018: $93,472Net Assets 2018: $93,4722018Assets 2019: $163,149Net Assets 2019: $163,1492019Assets 2020: $155,107Net Assets 2020: $155,1072020Assets 2021: $182,245Net Assets 2021: $182,2452021Assets 2022: $199,964Liabilities 2022: $0Net Assets 2022: $199,9642022Assets 2023: $275,110Liabilities 2023: $100,000Net Assets 2023: $175,1102023Assets 2024: $259,243Liabilities 2024: $0Net Assets 2024: $259,2432024

Highlighted filing

2012

Assets$98,061
Liabilities$3,000
Net Assets$95,061
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $132,143Expenses 2010: $111,068Net Income 2010: $21,0752010Revenue 2011: $116,309Expenses 2011: $101,775Net Income 2011: $14,5342011Revenue 2012: $109,179Expenses 2012: $99,621Net Income 2012: $9,5582012Revenue 2013: $109,844Expenses 2013: $114,716Net Income 2013: -$4,8722013Revenue 2014: $119,940Expenses 2014: $117,912Net Income 2014: $2,0282014Revenue 2015: $151,846Expenses 2015: $130,890Net Income 2015: $20,9562015Revenue 2016: $188,187Expenses 2016: $223,531Net Income 2016: -$35,3442016Revenue 2017: $186,262Expenses 2017: $176,381Net Income 2017: $9,8812017Revenue 2018: $187,545Expenses 2018: $181,783Net Income 2018: $5,7622018Revenue 2019: $181,502Expenses 2019: $111,825Net Income 2019: $69,6772019Revenue 2020: $72,147Expenses 2020: $80,189Net Income 2020: -$8,0422020Revenue 2021: $180,858Expenses 2021: $153,720Net Income 2021: $27,1382021Revenue 2022: $233,745Expenses 2022: $216,026Net Income 2022: $17,7192022Revenue 2023: $202,647Expenses 2023: $227,501Net Income 2023: -$24,8542023Revenue 2024: $199,108Expenses 2024: $223,878Net Income 2024: -$24,7702024

Highlighted filing

2012

Revenue$109,179
Expenses$99,621
Net Income$9,558
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Public service safety in pools & open water and ocean rescue services in the town of east hampton, new york.

Filing and Contact Details

Filer

EIN
26-1298442
Raw XML Appendix174 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY085503
IRS990EZ/CashSavingsAndInvestments/EOY098061
IRS990EZ/ContributionsGiftsGrantsEtc037225
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09558
IRS990EZ/FeesAndOthPymtToIndContractors03000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome084917
IRS990EZ/GrossReceipts0178658
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues04260
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY085503
IRS990EZ/NetAssetsOrFundBalancesBOY085503
IRS990EZ/NetAssetsOrFundBalances/EOY095061
IRS990EZ/NetAssetsOrFundBalancesEOY095061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN J RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN J RYAN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VANESSA EDWARDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THEODORE J CALABRESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal096621
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC SERVICE WATER SAFETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIFEGUARD AND OCEAN RESCUE SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1JUNIOR LIFEGUARD SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SWIM TEAM SUPPORT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052185
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses130294
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses214142
IRS990EZ/ProgramServiceRevenue052256
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses069479
IRS990EZ/SpecialEventsNetIncomeLoss015438
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY03000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 MEADOW WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST HAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011937
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN J RYAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06313242787
IRS990EZ/TotalAssets/BOY085503
IRS990EZ/TotalAssets/EOY098061
IRS990EZ/TotalExpenses099621
IRS990EZ/TotalProgramServiceExpenses096621
IRS990EZ/TotalRevenue0109179
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0183326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0122031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0123190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043550
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0503297
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700503297
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0183326
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0122031
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0123190
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031200
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043550
IRS990ScheduleA/Total170/Total0503297
IRS990ScheduleA/TotalSupport0503297
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents069479
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1084917
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal084917
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1084917
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents084917
IRS990ScheduleG/EventsInformation/NameOfEvent10JUNIOR LIFEGUARDS FUNDRAISER EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary015438
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1069479
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents069479
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ANNUAL DUES. AMOUNT: 2,808. DESCRIPTION: DONATIONS. AMOUNT: 34,580. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 28. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 28,816. DESCRIPTION: LIFEGUARD EXPENESE. AMOUNT: 30,389. TOTAL TO FORM 990-EZ, LINE 16: 96,621.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER LIBILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
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/EIN0261298442
ReturnHeader/Filer/Name/BusinessNameLine10HAMPTON LIFEGUARD ASSOCIATION INC
ReturnHeader/Filer/NameControl0HAMP
ReturnHeader/Filer/Phone06313242787
ReturnHeader/Filer/USAddress/AddressLine107 MEADOW WAY
ReturnHeader/Filer/USAddress/City0EAST HAMPTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011937
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-27
ReturnHeader/Officer/Name0JOHN J RYAN
ReturnHeader/Officer/Phone06313242787
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-27
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
$98,061
Liabilities
$3,000
Net assets
$95,061
Revenue
$109,179
Expenses
$99,621
Net income
$9,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$1.99$2.24$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.75$1.00$1.75$2.03$2.28$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.34$2.16$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.81$1.54$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.72$0.80$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.82$1.12$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.88$1.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.86$1.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$1.88$2.24$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.52$1.31$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.20$1.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$1.10$1.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$1.09$1.00$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.16$1.02$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.32$1.11$0.21