Civic Intelligence

East Hampton Community Alliance

990 • Fiscal year 2023 • EIN 84-3487445

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileEASTHAMPTONALLIANCE.ORG
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

65th percentile

0.00x

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

2023 filings • NTEE W • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

2023 filings • NTEE W • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

53%

Higher net margin than 81% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • NTEE W • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

224%

Faster asset growth than 91% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-14%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$149,786

Flat from 2023

Net Assets

Flat

$149,786

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Flat

$197,051

Flat from 2023

Expenses

Flat

$93,531

Flat from 2023

Net Income

Flat

$103,520

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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 2023: $149,786Liabilities 2023: $0Net Assets 2023: $149,7862023Assets 2024: $71,659Liabilities 2024: $0Net Assets 2024: $71,6592024

Highlighted filing

2023

Assets$149,786
Liabilities$0
Net Assets$149,786
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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 2023: $197,051Expenses 2023: $93,531Net Income 2023: $103,5202023Revenue 2024: $5,350Expenses 2024: $83,477Net Income 2024: -$78,1272024

Highlighted filing

2023

Revenue$197,051
Expenses$93,531
Net Income$103,520
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$197,051
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$46,266$149,786▲ $103,520
Total Assets$46,266$149,786▲ $103,520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,266$149,786▲ $103,520
Total Net Assets Fund Balance$46,266$149,786▲ $103,520
Total Liabilities and Net Assets / Fund Balance$46,266$149,786▲ $103,520
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Gianpaolo De FelicePresident
Michael NorbeckSecretary
Nancy SorrentinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,051
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$197,051
Change in Net Assets
$103,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,531
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
Fees for Services Lobbying$50,000--$50,000
Fees for Services Legal$29,270$10,000-$39,270
Advertising$1,645--$1,645
Office Expenses$460--$460
Other Expenses-$21-$21
Total Functional Expenses$81,375$12,156$0$93,531
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
2024-05-07

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
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,786
Liabilities
$0
Net assets
$149,786
Revenue
$197,051
Expenses
$93,531
Net income
$103,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.05$0.83$0.78
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.97$0.94$1.04
2023Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$1.97$0.94$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.28$2.29$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$5.54$5.20$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$1.16$1.03$0.13