Civic Intelligence

Nissequogue Point Beach Inc

990EZ • Fiscal year 2012 • EIN 11-1137376

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
PO Box 10311780
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • NTEE N50 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2012 filings • NTEE N50 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2012 filings • NTEE N50 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-4.1%

Faster asset growth than 33% of similar nonprofits.

2012 filings • NTEE N50 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-2.8%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • NTEE N50 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$69,525

Down $2,981 (-4.1%) from 2011

Net Assets

Down

$69,101

Down $3,405 (-4.7%) from 2011

Liabilities

$424

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Down

$119,742

Down $3,479 (-2.8%) from 2011

Expenses

Up

$123,347

Up $2,584 (+2.1%) from 2011

Net Income

Down

-$3,605

Down $6,063 (-247%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2012

Assets$69,525
Liabilities$424
Net Assets$69,101
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

2012

Revenue$119,742
Expenses$123,347
Net Income-$3,605
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
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 Appendix165 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/BOY022177
IRS990EZ/CashSavingsAndInvestments/EOY024627
IRS990EZ/CostOfGoodsSold032915
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3605
IRS990EZ/FeesAndOthPymtToIndContractors02250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory01664
IRS990EZ/GrossReceipts0152657
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory034579
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri09950
IRS990EZ/LandAndBuildings/BOY050329
IRS990EZ/LandAndBuildings/EOY044898
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0115378
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072506
IRS990EZ/NetAssetsOrFundBalancesBOY072506
IRS990EZ/NetAssetsOrFundBalances/EOY069101
IRS990EZ/NetAssetsOrFundBalancesEOY069101
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/OtherChangesInNetAssets0200
IRS990EZ/OtherExpensesTotal075113
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF BEACH CLUB AND DINING FACILITY FOR ITS MEMBERS
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF BEACH CLUB AND DINING FACILITY FOR MEMBERS
IRS990EZ/ProgramServiceRevenue02700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045939
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0424
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/BOY072506
IRS990EZ/TotalAssets/EOY069525
IRS990EZ/TotalExpenses0123347
IRS990EZ/TotalRevenue0119742
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAX - Beginning $0 PAYROLL TAX - Ending $424
IRS990ScheduleO/GeneralExplanation/Explanation1SALES TAX $-368
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $136
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $556
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES & PERMITS $575
IRS990ScheduleO/GeneralExplanation/Explanation5WATER & SEWER $677
IRS990ScheduleO/GeneralExplanation/Explanation6MISC $727
IRS990ScheduleO/GeneralExplanation/Explanation7STAFF FUND $1489
IRS990ScheduleO/GeneralExplanation/Explanation8CREDIT CARD CHARGES $2484
IRS990ScheduleO/GeneralExplanation/Explanation9REFUSE REMOVAL $2549
IRS990ScheduleO/GeneralExplanation/Explanation10REAL ESTATE TAXES $3435
IRS990ScheduleO/GeneralExplanation/Explanation11TENNIS $4046
IRS990ScheduleO/GeneralExplanation/Explanation12UTILITIES $5778
IRS990ScheduleO/GeneralExplanation/Explanation13BEACH CLEANING $6108
IRS990ScheduleO/GeneralExplanation/Explanation14GROUNDS MAINT $9340
IRS990ScheduleO/GeneralExplanation/Explanation15REPAIRS AND MAINTENANCE $18364
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $12429
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $5431
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $663
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $694
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-09
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T12:28:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,525
Liabilities
$424
Net assets
$69,101
Revenue
$119,742
Expenses
$123,347
Net income
-$3,605
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