Civic Intelligence

South Country Community Conference Inc

EIN 33-1035037 • 501(c)3 • East Patchogue, NY

Profile

To organize and administer charitable programs and activities to benefit the south country community and surrounding areas.

520 North Dunton AvenueEast Patchogue, NY 11772

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,336

Up $290 (+28%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,336

Up $1,290 (+2804%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$3,438

Up $1,239 (+56%) from 2013

Expenses

Down

$2,148

Down $800 (-27%) from 2013

Net Income

Up

$1,290

Up $2,039 (+272%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2011: $2,784Liabilities 2011: $1,000Net Assets 2011: $1,7842011Assets 2012: $1,795Liabilities 2012: $1,000Net Assets 2012: $7952012Assets 2013: $1,046Liabilities 2013: $1,000Net Assets 2013: $462013Assets 2014: $1,336Net Assets 2014: $1,3362014

Highlighted filing

2014

Assets$1,336
Liabilities-
Net Assets$1,336
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $31,367Expenses 2011: $29,657Net Income 2011: $1,7102011Revenue 2012: $1,670Expenses 2012: $2,659Net Income 2012: -$9892012Revenue 2013: $2,199Expenses 2013: $2,948Net Income 2013: -$7492013Revenue 2014: $3,438Expenses 2014: $2,148Net Income 2014: $1,2902014

Highlighted filing

2014

Revenue$3,438
Expenses$2,148
Net Income$1,290
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$1,336
Liabilities
-
Net assets
$1,336
Revenue
$3,438
Expenses
$2,148
Net income
$1,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.34$3.44$2.15$1.29
2013Detailed filing. Detailed filing data is available for this year.$1.05$1.00$0.05$2.20$2.95$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.00$0.80$1.67$2.66$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.00$1.78$31.4$29.7$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$3,438
Mission and Program Overview

Mission

To organize and administer charitable programs and activities to benefit the south country community and surrounding areas.

Program Services

DescriptionGrantsExpenses
REHABILITATION OF VARIOUS SITES TO BE USED BY THE PUBLIC.$389-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY GAZZOLAPresident-$0--
EILEEN MCCALLIONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
South Country Community Conference Inc
EIN
33-1035037
Phone
6318311948
Address
520 NORTH DUNTON AVENUE, EAST PATCHOGUE, NY 11772

Signing Officer

Name
Anthony Gazzola
Title
President
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Ejmz Accounting & Financial Svcs
Address
59 STEVEN PL, SMITHTOWN, NY 11787-5419
Preparer
Edward J Zabbia CPA
Phone
6314452372
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $25”

Other Expenses.1003

“Information Technology $300”

Other Expenses.1009

“Depreciation $104”

Other Expenses.1012

“Insurance $457”

Other Expenses.1

“MEETINGS $623”

Other Expenses.2

“PROJECT EXPENSES $389”

Other Assets.1002

“Furniture and Fixtures - Beginning $362 Furniture and Fixtures - Ending $258”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1000 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EILEEN MCCALLION
IRS990EZ/BooksInCareOfDetail/PhoneNum06318311948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 NORTH DUNTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST PATCHOGUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03438
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01336
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03438
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY GAZZOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EILEEN MCCALLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0362
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0258
IRS990EZ/OtherExpensesTotalAmt01898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND ADMINISTER CHARITABLE PROGRAMS AND ACTIVITIES TO BENEFIT THE SOUTH COUNTRY COMMUNITY AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REHABILITATION OF VARIOUS SITES TO BE USED BY THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02148
IRS990EZ/TotalProgramServiceExpensesAmt0389
IRS990EZ/TotalRevenueAmt03438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041479
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt041479
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02805
IRS990ScheduleA/Total509Grp/TotalAmt041479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECT EXPENSES $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $362 Furniture and Fixtures - Ending $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $1000 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY GAZZOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COUNTRY COMMUNITY CONFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0331035037
ReturnHeader/Filer/PhoneNum06318311948
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 NORTH DUNTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0EAST PATCHOGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EJMZ ACCOUNTING & FINANCIAL SVCS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 STEVEN PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117875419
ReturnHeader/PreparerPersonGrp/PhoneNum06314452372
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward J Zabbia CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-06T15:13:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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