Civic Intelligence

Nissequogue Point Beach Inc

990EZ • Fiscal year 2019 • EIN 11-1137376

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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.

2019 filings • NTEE N50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

2019 filings • NTEE N50 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-8.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • NTEE N50 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE N50 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-19%

Faster asset growth than 14% of similar nonprofits.

2019 filings • NTEE N50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-9.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • NTEE N50 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$50,553

Down $11,651 (-19%) from 2018

Net Assets

Down

$50,553

Down $11,651 (-19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$134,062

Down $13,892 (-9.4%) from 2018

Expenses

Down

$145,713

Down $19,760 (-12%) from 2018

Net Income

Up

-$11,651

Up $5,868 (+33%) from 2018

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

2019

Assets$50,553
Liabilities$0
Net Assets$50,553

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

2019

Revenue$134,062
Expenses$145,713
Net Income-$11,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$172,942
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

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
2020-05-11
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 $1657

Other Expenses.1008

Interest $183

Other Expenses.1009

Depreciation $5879

Other Expenses.1012

Insurance $15367

Other Expenses.1

GROUNDS MAINT $32261

Other Expenses.2

Storm drain & erosion controll $17427

Other Expenses.3

UTILITIES $6667

Other Expenses.4

TENNIS COURT MAINT $6293

Other Expenses.5

BEACH CLEANING $4250

Other Expenses.6

REAL ESTATE TAXES $3777

Other Expenses.7

Repairs and maintenance $3432

Other Expenses.8

Credit card charges $3195

Other Expenses.9

GARBAGE REMOVAL $2152

Other Expenses.10

Workers comp & db ins $1150

Other Expenses.11

WATER & SEWER $895

Other Expenses.12

BANK CHARGES $881

Other Expenses.13

TELEPHONE $762

Other Expenses.14

MISC $752

Other Expenses.15

SNOW PLOWING $650

Other Expenses.16

LICENSES & PERMITS $625

Other Expenses.17

PLATFORM TENNIS $506

Other Expenses.18

FIRE PROTECTION $234

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFERE VAN LIEW
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 570
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JAMES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-11651
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0172942
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt045345
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt06000
IRS990EZ/LandAndBuildingsGrp/BOYAmt046359
IRS990EZ/LandAndBuildingsGrp/EOYAmt040480
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0122197
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062204
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF BEACH CLUB AND DINING FACILITY FOR ITS MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramServiceRevenueAmt05400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF BEACH CLUB AND DINING FACILITY FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034304
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145713
IRS990EZ/TotalRevenueAmt0134062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $15367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROUNDS MAINT $32261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORM DRAIN & EROSION CONTROLL $17427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $6667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TENNIS COURT MAINT $6293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BEACH CLEANING $4250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REAL ESTATE TAXES $3777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE $3432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD CHARGES $3195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GARBAGE REMOVAL $2152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMP & DB INS $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WATER & SEWER $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SNOW PLOWING $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LICENSES & PERMITS $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PLATFORM TENNIS $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FIRE PROTECTION $234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERE VAN LIEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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/ReturnTs02020-05-11T08:28:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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