Civic Intelligence

Nissequogue Point Beach Inc

990EZ • Fiscal year 2018 • EIN 11-1137376

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
PO Box 103St James, NY 11780

(516) 983-7864

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE N50 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE N50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

7.9%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • NTEE N50 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$62,204

Down $17,713 (-22%) from 2017

Net Assets

Down

$62,204

Down $17,519 (-22%) from 2017

Liabilities

Down

$0

Down $194 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Up

$147,954

Up $10,795 (+7.9%) from 2017

Expenses

Up

$165,473

Up $24,887 (+18%) from 2017

Net Income

Down

-$17,519

Down $14,092 (-411%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$62,204
Liabilities$0
Net Assets$62,204
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$147,954
Expenses$165,473
Net Income-$17,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$167,478
Mission and Program Overview

Mission

Operation of beach club and dining facility for its members

Program Services

DescriptionGrantsExpenses
OPERATION OF BEACH CLUB AND DINING FACILITY FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE LAYBURNVice President-$0--
ELIZABETH SMITHPresident-$0--
JEFFERE VAN LIEWTreasurer-$0--
DANIEL WHITESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nissequogue Point Beach Inc
EIN
11-1137376
Phone
5169837864
Address
PO BOX 103, ST JAMES, NY 11780

Signing Officer

Name
Jeffere Van Liew
Title
VP & Treasurer
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Arthur H Goldblatt CPA PC
Address
534 BROADHOLLOW RD STE 303, Melville, NY 11747
Preparer
Arthur Goldblatt
Phone
6314201020
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1311”

Other Expenses.1009

“Depreciation $6134”

Other Expenses.1012

“Insurance $16163”

Other Expenses.1

“GROUNDS MAINT $27666”

Other Expenses.2

“Storm drain & erosion controll $24922”

Other Expenses.3

“UTILITIES $6664”

Other Expenses.4

“TENNIS COURT MAINT $6650”

Other Expenses.5

“Repairs and maintenance $5364”

Other Expenses.6

“BEACH CLEANING $4150”

Other Expenses.7

“REAL ESTATE TAXES $3643”

Other Expenses.8

“Credit card charges $2951”

Other Expenses.9

“MISC $2763”

Other Expenses.10

“SNOW PLOWING $1900”

Other Expenses.11

“Workers comp & db ins $1685”

Other Expenses.12

“GARBAGE REMOVAL $1259”

Other Expenses.13

“BEACH EQUIPMENT $1045”

Other Expenses.14

“WATER & SEWER $841”

Other Expenses.15

“PLATFORM TENNIS $651”

Other Expenses.16

“LICENSES & PERMITS $625”

Other Expenses.17

“TELEPHONE $571”

Other Expenses.19

“BANK CHARGES $40”

Total Liabilities.1

“SALES TAX - Beginning $194 SALES TAX - Ending $0”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFERE VAN LIEW
IRS990EZ/BooksInCareOfDetail/PhoneNum05169837864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 570
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JAMES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt019524
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062204
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023174
IRS990EZ/GrossReceiptsAmt0167478
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt042698
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt09000
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt052493
IRS990EZ/LandAndBuildingsGrp/EOYAmt046359
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0119378
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE LAYBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFERE VAN LIEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF BEACH CLUB AND DINING FACILITY FOR ITS MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt05400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF BEACH CLUB AND DINING FACILITY FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046175
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0194
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165473
IRS990EZ/TotalRevenueAmt0147954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $16163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUNDS MAINT $27666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORM DRAIN & EROSION CONTROLL $24922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $6664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TENNIS COURT MAINT $6650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $5364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BEACH CLEANING $4150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REAL ESTATE TAXES $3643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD CHARGES $2951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC $2763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SNOW PLOWING $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMP & DB INS $1685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GARBAGE REMOVAL $1259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BEACH EQUIPMENT $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WATER & SEWER $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PLATFORM TENNIS $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES & PERMITS $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK CHARGES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SALES TAX - Beginning $194 SALES TAX - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERE VAN LIEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NISSEQUOGUE POINT BEACH INC
ReturnHeader/Filer/BusinessNameControlTxt0NISS
ReturnHeader/Filer/EIN0111137376
ReturnHeader/Filer/PhoneNum05169837864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 103
ReturnHeader/Filer/USAddress/CityNm0ST JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112337748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arthur H Goldblatt CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 BROADHOLLOW RD STE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06314201020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR GOLDBLATT
ReturnHeader/ReturnTs02019-05-07T05:53:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,204
Liabilities
$0
Net assets
$62,204
Revenue
$147,954
Expenses
$165,473
Net income
-$17,519
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