Civic Intelligence

Hampton Lifeguard Association Inc.

990EZ • Fiscal year 2014 • EIN 26-1298442

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

Organization ProfileN/A
7 Meadow WayEast Hampton, NY 11937

(631) 324-2787

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

9.2%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$94,243

Up $215 (+0.2%) from 2013

Net Assets

Up

$92,217

Up $2,028 (+2.2%) from 2013

Liabilities

Down

$2,026

Down $1,813 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$119,940

Up $10,096 (+9.2%) from 2013

Expenses

Up

$117,912

Up $3,196 (+2.8%) from 2013

Net Income

Up

$2,028

Up $6,900 (+142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$94,243
Liabilities$2,026
Net Assets$92,217
Open 2014 Filing

Operations Trend

Revenue Growth60th 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

2014

Revenue$119,940
Expenses$117,912
Net Income$2,028
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$121,456
Mission and Program Overview

Mission

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

Public service water safety

Program Services

DescriptionGrantsExpenses
JUNIOR LIFEGUARD SUPPORT-$54,778
LIFEGUARD AND OCEAN RESCUE SUPPORT-$47,591
SWIM TEAM SUPPORT-$13,296
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J RYAN SRDirector-$0--
JOHN J RYAN JRDirector-$0--
ROBERT LAMBERTDirector-$0--
CRAIG BRIERLEYDirector-$0--
THEODORE J CALABRESEDirector-$0--
JOHN MCGEEHANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hampton Lifeguard Association Inc
EIN
26-1298442
Phone
6313242787
Address
7 MEADOW WAY, EAST HAMPTON, NY 11937

Signing Officer

Name
John J Ryan Sr
Title
Director
Phone
6313242787
Signed
2015-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Henrika Conner CPA Pc
Address
PO BOX 2369, AMAGANSETT, NY 11930-2369
Preparer
Henrika Conner CPA
Phone
6312670351
Supplemental Narrative

Additional Explanations

Pt V, PBC

“The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefits contract. The organization, did not, during the year, pay any premiums, directly or indirectly, ona personal benefit contract.”

Form 990EZ, Part I, Line 16

“Annual dues 3312. Donations 1200. Office supplies 1889. Tournament expenses 54891. Lifeguard expenses 53830. Depreciation 915.”

Form 990EZ, Part II, Line 24

“OTHER ASSETS 205. 590.”

Form 990EZ, Part II, Line 26

“Other liabilities 3839. 2026.”

Raw XML Appendix164 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/CityNm0EAST HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011937
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IRS990EZ/MembershipDuesAmt03665
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN J RYAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG BRIERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THEODORE J CALABRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MCGEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0590
IRS990EZ/OtherExpensesTotalAmt0116037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SERVICE WATER SAFETY
IRS990EZ/ProgramServiceRevenueAmt066229
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIFEGUARD AND OCEAN RESCUE SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JUNIOR LIFEGUARD SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SWIM TEAM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047591
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01516
IRS990EZ/SpecialEventsNetIncomeLossAmt012725
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03839
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02026
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117912
IRS990EZ/TotalProgramServiceExpensesAmt0115665
IRS990EZ/TotalRevenueAmt0119940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0676778
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121456
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0676778
IRS990ScheduleA/TotalSupportAmt0676778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFITS CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ONA PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DUES 3312. DONATIONS 1200. OFFICE SUPPLIES 1889. TOURNAMENT EXPENSES 54891. LIFEGUARD EXPENSES 53830. DEPRECIATION 915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 205. 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LIABILITIES 3839. 2026.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J RYAN SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06313242787
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON LIFEGUARD ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0261298442
ReturnHeader/Filer/PhoneNum06313242787
ReturnHeader/Filer/USAddress/AddressLine1Txt07 MEADOW WAY
ReturnHeader/Filer/USAddress/CityNm0EAST HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRIKA CONNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMAGANSETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119302369
ReturnHeader/PreparerPersonGrp/PhoneNum06312670351
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRIKA CONNER CPA
ReturnHeader/ReturnTs02015-05-11T14:51:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,243
Liabilities
$2,026
Net assets
$92,217
Revenue
$119,940
Expenses
$117,912
Net income
$2,028
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