Civic Intelligence

Nissequogue Point Beach Inc

990EZ • Fiscal year 2021 • EIN 11-1137376

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE N50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.13x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • NTEE N50 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • NTEE N50 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE N50 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE N50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

22%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE N50 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$54,345

Up $10,188 (+23%) from 2020

Net Assets

Down

$35,093

Down $9,064 (-21%) from 2020

Liabilities

Up

$19,252

Up $19,252 from 2020

Revenue

Up

$151,219

Up $27,081 (+22%) from 2020

Expenses

Up

$160,283

Up $29,749 (+23%) from 2020

Net Income

Down

-$9,064

Down $2,668 (-42%) from 2020

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

2021

Assets$54,345
Liabilities$19,252
Net Assets$35,093

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

2021

Revenue$151,219
Expenses$160,283
Net Income-$9,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$171,546
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
JAMES HR WINDELSPresident-$0--
ELIZABETH SMITHVice President-$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
2022-05-12
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.1001

Advertising and Promotion $1470

Other Expenses.1002

Office Expenses $1285

Other Expenses.1008

Interest $1272

Other Expenses.1009

Depreciation $5468

Other Expenses.1012

Insurance $18517

Other Expenses.1

GROUNDS MAINT $18331

Other Expenses.2

LAWN MAINTENANCE $17200

Other Expenses.3

REPAIRS $8739

Other Expenses.4

TENNIS COURT MAINT $7510

Other Expenses.5

UTILITIES $6798

Other Expenses.6

BEACH CLEANING $5450

Other Expenses.7

Credit card charges $2581

Other Expenses.8

GARBAGE REMOVAL $2409

Other Expenses.9

REAL ESTATE TAXES $2128

Other Expenses.10

SNOW PLOWING $1580

Other Expenses.11

MISC $1577

Other Expenses.12

WATER & SEWER $1461

Other Expenses.13

Workers comp & db ins $1395

Other Expenses.14

TELEPHONE $863

Other Expenses.15

LICENSES & PERMITS $625

Other Expenses.16

PLATFORM TENNIS $329

Other Expenses.17

BANK CHARGES $221

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $19252

Raw XML Appendix161 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/BOYAmt09324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt020327
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054345
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015184
IRS990EZ/GrossReceiptsAmt0171546
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt035511
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt012000
IRS990EZ/LandAndBuildingsGrp/BOYAmt034833
IRS990EZ/LandAndBuildingsGrp/EOYAmt029365
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0130635
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035093
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/PersonNm0JAMES HR WINDELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFERE VAN LIEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF BEACH CLUB AND DINING FACILITY FOR ITS MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt05400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF BEACH CLUB AND DINING FACILITY FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050812
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019252
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0160283
IRS990EZ/TotalRevenueAmt0151219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $18517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROUNDS MAINT $18331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAWN MAINTENANCE $17200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $8739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TENNIS COURT MAINT $7510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $6798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BEACH CLEANING $5450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD CHARGES $2581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GARBAGE REMOVAL $2409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REAL ESTATE TAXES $2128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SNOW PLOWING $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC $1577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WATER & SEWER $1461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WORKERS COMP & DB INS $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LICENSES & PERMITS $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PLATFORM TENNIS $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK CHARGES $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $19252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERE VAN LIEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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/ReturnTs02022-05-12T06:53:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFERE VAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIEW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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