Civic Intelligence

Nissequogue Point Beach Inc

990EZ • Fiscal year 2011 • EIN 11-1137376

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

PO Box 10311780
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2011 filings • NTEE N50 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

3.1%

Faster asset growth than 45% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

54th percentile

2.1%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$72,506

Up $2,164 (+3.1%) from 2010

Net Assets

Up

$72,506

Up $2,358 (+3.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$123,221

Up $2,534 (+2.1%) from 2010

Expenses

Up

$120,763

Up $9,446 (+8.5%) from 2010

Net Income

Down

$2,458

Down $6,912 (-74%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $70,342Liabilities 2010: $194Net Assets 2010: $70,1482010Assets 2011: $72,506Net Assets 2011: $72,5062011Assets 2012: $69,525Liabilities 2012: $424Net Assets 2012: $69,1012012Assets 2013: $63,373Liabilities 2013: $0Net Assets 2013: $63,3732013Assets 2014: $59,377Liabilities 2014: $0Net Assets 2014: $59,3772014Assets 2015: $77,341Liabilities 2015: $10,206Net Assets 2015: $67,1352015Assets 2016: $83,133Liabilities 2016: $183Net Assets 2016: $82,9502016Assets 2017: $79,917Liabilities 2017: $194Net Assets 2017: $79,7232017Assets 2018: $62,204Liabilities 2018: $0Net Assets 2018: $62,2042018Assets 2019: $50,553Liabilities 2019: $0Net Assets 2019: $50,5532019Assets 2020: $44,157Liabilities 2020: $0Net Assets 2020: $44,1572020Assets 2021: $54,345Liabilities 2021: $19,252Net Assets 2021: $35,0932021Assets 2022: $61,419Liabilities 2022: $17,873Net Assets 2022: $43,5462022Assets 2023: $112,232Liabilities 2023: $20,000Net Assets 2023: $92,2322023Assets 2024: $122,913Liabilities 2024: $20,000Net Assets 2024: $102,9132024

Highlighted filing

2011

Assets$72,506
Liabilities-
Net Assets$72,506

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $120,687Expenses 2010: $111,317Net Income 2010: $9,3702010Revenue 2011: $123,221Expenses 2011: $120,763Net Income 2011: $2,4582011Revenue 2012: $119,742Expenses 2012: $123,347Net Income 2012: -$3,6052012Revenue 2013: $109,653Expenses 2013: $115,381Net Income 2013: -$5,7282013Revenue 2014: $119,672Expenses 2014: $123,668Net Income 2014: -$3,9962014Revenue 2015: $131,799Expenses 2015: $124,041Net Income 2015: $7,7582015Revenue 2016: $131,470Expenses 2016: $115,655Net Income 2016: $15,8152016Revenue 2017: $137,159Expenses 2017: $140,586Net Income 2017: -$3,4272017Revenue 2018: $147,954Expenses 2018: $165,473Net Income 2018: -$17,5192018Revenue 2019: $134,062Expenses 2019: $145,713Net Income 2019: -$11,6512019Revenue 2020: $124,138Expenses 2020: $130,534Net Income 2020: -$6,3962020Revenue 2021: $151,219Expenses 2021: $160,283Net Income 2021: -$9,0642021Revenue 2022: $160,515Expenses 2022: $182,562Net Income 2022: -$22,0472022Revenue 2023: $178,665Expenses 2023: $183,029Net Income 2023: -$4,3642023Revenue 2024: $196,904Expenses 2024: $234,223Net Income 2024: -$37,3192024

Highlighted filing

2011

Revenue$123,221
Expenses$120,763
Net Income$2,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Operation of beach club and dining facility for its members

Filing and Contact Details

Filer

EIN
11-1137376
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012731
IRS990EZ/CashSavingsAndInvestments/EOY022177
IRS990EZ/CostOfGoodsSold033760
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02458
IRS990EZ/FeesAndOthPymtToIndContractors02250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory02404
IRS990EZ/GrossReceipts0156981
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory036164
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri015000
IRS990EZ/LandAndBuildings/BOY057611
IRS990EZ/LandAndBuildings/EOY050329
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0115417
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070148
IRS990EZ/NetAssetsOrFundBalancesBOY070148
IRS990EZ/NetAssetsOrFundBalances/EOY072506
IRS990EZ/NetAssetsOrFundBalancesEOY072506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 570
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122 JUDGES LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SMITHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ST JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFERE VAN LIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ARNOLD TRACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-100
IRS990EZ/OtherExpensesTotal065467
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF BEACH CLUB AND DINING FACILITY FOR ITS MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF BEACH CLUB AND DINING FACILITY FOR MEMBERS
IRS990EZ/ProgramServiceRevenue05400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053046
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0194
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 570
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST JAMES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011780
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFFERE VAN LIEW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05169837864
IRS990EZ/TotalAssets/BOY070342
IRS990EZ/TotalAssets/EOY072506
IRS990EZ/TotalExpenses0120763
IRS990EZ/TotalRevenue0123221
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX - Beginning $194 SALES TAX - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1PURCHASE OF CAPITAL STOCK $100
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $140
IRS990ScheduleO/GeneralExplanation/Explanation3SALES TAX $253
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES & PERMITS $655
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $685
IRS990ScheduleO/GeneralExplanation/Explanation6MISC $1065
IRS990ScheduleO/GeneralExplanation/Explanation7REFUSE REMOVAL $1853
IRS990ScheduleO/GeneralExplanation/Explanation8CREDIT CARD CHARGES $2335
IRS990ScheduleO/GeneralExplanation/Explanation9REAL ESTATE TAXES $3108
IRS990ScheduleO/GeneralExplanation/Explanation10BEACH CLEANING $3450
IRS990ScheduleO/GeneralExplanation/Explanation11TENNIS $6460
IRS990ScheduleO/GeneralExplanation/Explanation12REPAIRS AND MAINTENANCE $6923
IRS990ScheduleO/GeneralExplanation/Explanation13UTILITIES $7916
IRS990ScheduleO/GeneralExplanation/Explanation14GROUNDS MAINT $10214
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $12043
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $7282
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $1085
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0111137376
ReturnHeader/Filer/Name/BusinessNameLine10NISSEQUOGUE POINT BEACH INC
ReturnHeader/Filer/NameControl0NISS
ReturnHeader/Filer/Phone05169837864
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 103
ReturnHeader/Filer/USAddress/City0ST JAMES
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011780
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-26
ReturnHeader/Officer/Name0JEFFERE VAN LIEW
ReturnHeader/Officer/Title0VP & TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Arthur H Goldblatt CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10534 BROADHOLLOW RD STE 303
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Melville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011747
ReturnHeader/Preparer/Name0ARTHUR GOLDBLATT CPA
ReturnHeader/Preparer/Phone06314201020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-26T12:28:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$1.97$2.34$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.92$1.79$1.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.44$1.61$1.83$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.35$1.51$1.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.24$1.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.34$1.46$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.48$1.65$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.37$1.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.31$1.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$1.32$1.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.20$1.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.10$1.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.69$1.20$1.23$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$1.23$1.21$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.21$1.11$0.09