Civic Intelligence

Cutchogue CIVIC Association Inc.

EIN 88-4039824 • 501(c)3 • Cutchogue, NY

Pub. 78 Eligible990-N CoverageNTEE S21

Profile

Educate the town residents

PO Box 1103Cutchogue, NY 11935

www.cutchoguecivicassociation.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

NTEE S21 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.00x

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

NTEE S21 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

NTEE S21 • <$500k nonprofits • Source year 2022

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.

NTEE S21 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

$662

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$662

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

$1,350

No earlier filing loaded for comparison.

Expenses

$808

No earlier filing loaded for comparison.

Net Income

$542

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800$600$400$200$0Assets 2022: $662Liabilities 2022: $0Net Assets 2022: $6622022

Highlighted filing

2022

Assets$662
Liabilities$0
Net Assets$662
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5K$1.0K$500$0Revenue 2022: $1,350Expenses 2022: $808Net Income 2022: $5422022

Highlighted filing

2022

Revenue$1,350
Expenses$808
Net Income$542
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662
Liabilities
$0
Net assets
$662
Revenue
$1,350
Expenses
$808
Net income
$542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$662$0$662$1,350$808$542
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 5, 2023
Return Version
2022v4.1
Gross Receipts
$1,350
Mission and Program Overview

Mission

Educate the town residents

Program Services

DescriptionGrantsExpenses
Meeting to introduce charter school opening Sept 2023 Meeting November 2022--
Meeting to discuss town zoning board proposed battery storage facility and moratorium--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE BERGENPresidentPT$0--
KEITH W HUGHESTreasurer-$0--
BARBARA BESTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cutchogue Civic Association
EIN
88-4039824
In Care Of
% Keith W Hughes
Phone
5166509958
Address
PO Box 1103, Cutchogue, NY 11935

Signing Officer

Name
Keith W Hughes
Title
Treasurer
Phone
5166509958
Signed
2023-02-05
Discuss with paid preparer
Yes

Preparer

Firm
John J Knox CPA
Address
5 MICHAEL PLACE, NESCONSET, NY 11767-1039
Preparer
John J Knox
Phone
5167022198
Supplemental Narrative

Additional Explanations

Part I Line 16

“banking fees $4.00”

Part I Line 16

“association formation fees $610.00”

Part I Line 16

“software costs $54.00”

Part I Line 20

“due from members $120.00”

Raw XML Appendix134 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/PersonNm0KEITH W HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum05166509958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 Broadwaters Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cutchogue
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0542
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0662
IRS990EZ/GrossReceiptsAmt01350
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE BERGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH W HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0120
IRS990EZ/OtherExpensesTotalAmt0668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate the town residents
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Meeting to introduce charter school opening Sept 2023 Meeting November 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Meeting to discuss town zoning board proposed battery storage facility and moratorium
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0808
IRS990EZ/TotalRevenueAmt01350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.cutchoguecivicassociation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01350
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/Total509Grp/TotalAmt01350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0banking fees $4.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1association formation fees $610.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2software costs $54.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3due from members $120.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH W HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05166509958
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cutchogue Civic Association
ReturnHeader/Filer/BusinessNameControlTxt0CUTC
ReturnHeader/Filer/EIN0884039824
ReturnHeader/Filer/InCareOfNm0% Keith W Hughes
ReturnHeader/Filer/PhoneNum05166509958
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1103
ReturnHeader/Filer/USAddress/CityNm0Cutchogue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011935
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871844382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN J KNOX CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 MICHAEL PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NESCONSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117671039
ReturnHeader/PreparerPersonGrp/PhoneNum05167022198
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J KNOX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-05T10:48:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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