Civic Intelligence

East Hampton Community Alliance

990 • Fiscal year 2021 • EIN 84-3487445

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

PO Box 5093East Hampton, NY 11937

(201) 510-6781

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

6.1%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

238%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

377%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$46,531

Up $32,776 (+238%) from 2020

Net Assets

Up

$46,531

Up $33,695 (+263%) from 2020

Liabilities

Down

$0

Down $919 (-100%) from 2020

Revenue

Up

$553,751

Up $437,774 (+377%) from 2020

Expenses

Up

$520,056

Up $416,915 (+404%) from 2020

Net Income

Up

$33,695

Up $20,859 (+163%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $13,755Liabilities 2020: $919Net Assets 2020: $12,8362020Assets 2021: $46,531Liabilities 2021: $0Net Assets 2021: $46,5312021Assets 2022: $46,266Liabilities 2022: $0Net Assets 2022: $46,2662022Assets 2023: $149,786Liabilities 2023: $0Net Assets 2023: $149,7862023Assets 2024: $71,659Liabilities 2024: $0Net Assets 2024: $71,6592024

Highlighted filing

2021

Assets$46,531
Liabilities$0
Net Assets$46,531

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $115,977Expenses 2020: $103,141Net Income 2020: $12,8362020Revenue 2021: $553,751Expenses 2021: $520,056Net Income 2021: $33,6952021Revenue 2022: $228,472Expenses 2022: $228,737Net Income 2022: -$2652022Revenue 2023: $197,051Expenses 2023: $93,531Net Income 2023: $103,5202023Revenue 2024: $5,350Expenses 2024: $83,477Net Income 2024: -$78,1272024

Highlighted filing

2021

Revenue$553,751
Expenses$520,056
Net Income$33,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$553,751
Mission and Program Overview

Mission

Organization for the betterment of the community

Our mission is to inform, educate and promote the understanding and impact of policy decisions by local government on the economy, public safety and recreational activities within the town of east hampton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,755$46,531▲ $32,776
Total Assets$13,755$46,531▲ $32,776
Liabilities
Accounts Payable and Accrued Expenses$919--
Total Liabilities$919$0▼ $919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,836$46,531▲ $33,695
Total Net Assets Fund Balance$12,836$46,531▲ $33,695
Total Liabilities and Net Assets / Fund Balance$13,755$46,531▲ $32,776
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gianpaolo De FelicePresident
Michael NorbeckSecretary
Nancy SorrentinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,751
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$553,751
Change in Net Assets
$33,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$244,563--$244,563
Fees for Services Legal$90,000$6,000-$96,000
Fees for Services Lobbying$75,100--$75,100
Fees for Services Other$71,286--$71,286
Office Expenses$17,891$1,000-$18,891
Travel$1,735$487-$2,222
Other Expenses-$1,282-$1,282
Total Functional Expenses$500,575$19,481$0$520,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Management reviews form 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
East Hampton Community
EIN
84-3487445
Phone
2015106781
Address
PO BOX 5093, EAST HAMPTON, NY 11937

Signing Officer

Name
Nancy Sorrentino
Title
Treasurer
Phone
2015106781
Signed
2022-11-04

Organization Details

Principal Officer
Nancy Sorrentino
Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
KANDELL FARNWORTH & PUBINS CPA'S PC
Address
727 UNION AVE, RIVERHEAD, NY 11901-1912
Preparer
Orion Atkinson CPA
Phone
6317225300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Advisory services 30,000 0 0 suport contractors 41,036 0 0 program service 250 0 0 total 71,286 0 0

Raw XML Appendix241 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVISORY SERVICES 30,000 0 0 SUPORT CONTRACTORS 41,036 0 0 PROGRAM SERVICE 250 0 0 TOTAL 71,286 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02021

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Filings