Civic Intelligence

Broadlawn Harbour Association Inc

990EZ • Fiscal year 2019 • EIN 11-1668322

Nov 01, 2018 to Oct 31, 2019 • Filed on Aug 03, 2020

Organization ProfileN/A
PO Box 4414Great Neck, NY 11023

(516) 448-5138

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)7 • <$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 • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

42%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$31,603

Up $7,671 (+32%) from 2018

Net Assets

Up

$31,603

Up $7,671 (+32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$179,406

Up $53,395 (+42%) from 2018

Expenses

Up

$171,735

Up $69,656 (+68%) from 2018

Net Income

Down

$7,671

Down $16,261 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $53,637Liabilities 2011: $02011Assets 2012: $51,355Liabilities 2012: $02012Assets 2013: $72,614Liabilities 2013: $02013Assets 2014: $52,798Liabilities 2014: $02014Assets 2015: $68,457Liabilities 2015: $02015Assets 2016: $104,035Liabilities 2016: $02016Assets 2017: $112,835Liabilities 2017: $02017Assets 2018: $23,932Liabilities 2018: $0Net Assets 2018: $23,9322018Assets 2019: $31,603Liabilities 2019: $0Net Assets 2019: $31,6032019Assets 2020: $73,989Liabilities 2020: $46,400Net Assets 2020: $27,5892020Assets 2021: $33,503Liabilities 2021: $46,400Net Assets 2021: -$12,8972021Assets 2022: $45,905Liabilities 2022: $46,400Net Assets 2022: -$4952022Assets 2023: $78,124Liabilities 2023: $46,400Net Assets 2023: $31,7242023Assets 2024: $94,757Liabilities 2024: $46,400Net Assets 2024: $48,3572024Assets 2025: $61,112Liabilities 2025: $42,336Net Assets 2025: $18,7762025

Highlighted filing

2019

Assets$31,603
Liabilities$0
Net Assets$31,603
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $132,299Expenses 2011: $110,012Net Income 2011: $22,2872011Revenue 2012: $130,303Expenses 2012: $132,586Net Income 2012: -$2,2832012Revenue 2013: $139,287Expenses 2013: $118,028Net Income 2013: $21,2592013Revenue 2014: $192,449Expenses 2014: $212,265Net Income 2014: -$19,8162014Revenue 2015: $134,319Expenses 2015: $118,660Net Income 2015: $15,6592015Revenue 2016: $134,122Expenses 2016: $98,544Net Income 2016: $35,5782016Revenue 2017: $134,150Expenses 2017: $125,350Net Income 2017: $8,8002017Revenue 2018: $126,011Expenses 2018: $102,079Net Income 2018: $23,9322018Revenue 2019: $179,406Expenses 2019: $171,735Net Income 2019: $7,6712019Revenue 2020: $106,700Expenses 2020: $110,714Net Income 2020: -$4,0142020Revenue 2021: $208,677Expenses 2021: $249,163Net Income 2021: -$40,4862021Revenue 2022: $156,106Expenses 2022: $143,703Net Income 2022: $12,4032022Revenue 2023: $165,717Expenses 2023: $133,498Net Income 2023: $32,2192023Revenue 2024: $211,352Expenses 2024: $194,719Net Income 2024: $16,6332024Revenue 2025: $176,810Expenses 2025: $206,391Net Income 2025: -$29,5812025

Highlighted filing

2019

Revenue$179,406
Expenses$171,735
Net Income$7,671
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Aug 3, 2020
Return Version
2018v3.1
Gross Receipts
$179,406
Mission and Program Overview

Mission

To provide for a safe enviornment in the community.

Program Services

DescriptionGrantsExpenses
PROVIDED FOR A SAFE ENVIORNMENT IN THE COMMUNITY.$171,735-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP SHENASSAPresidentPT$0--
NICK KAMALIVice President-$0--
DAVID BANILIVISecretary-$0--
MATHEW NAVITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Broadlawn Harbour Association Inc
EIN
11-1668322
Phone
5164485138
Address
PO BOX 4414, GREAT NECK, NY 11023

Signing Officer

Name
Phillip Shenassa
Title
President
Signed
2020-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Dubin Moosazadeh & Tarkin CPA Pllc
Address
510 BROADHOLLOW RD STE 306, MELVILLE, NY 11747-3606
Preparer
Ben Moosazadeh
Phone
5164667718
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $12494”

Other Expenses.1

“Funds misappropriated $135403”

Other Expenses.2

“REPAIRS $6509”

Other Expenses.3

“UTILITIES $5987”

Other Expenses.4

“WATER CHARGES $1264”

Other Expenses.5

“TELEPHONE $1134”

Other Expenses.6

“BANK CHARGES $271”

Raw XML Appendix117 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/PersonNm0PHILIP SHENASSA
IRS990EZ/BooksInCareOfDetail/PhoneNum05164485138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4414
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT NECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031603
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0179406
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt021867
IRS990EZ/LandAndBuildingsGrp/EOYAmt029367
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0179400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031603
IRS990EZ/OccupancyRentUtltsAndMaintAmt05173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP SHENASSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK KAMALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BANILIVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATHEW NAVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0163062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR A SAFE ENVIORNMENT IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOR A SAFE ENVIORNMENT IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0171735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171735
IRS990EZ/TotalProgramServiceExpensesAmt0171735
IRS990EZ/TotalRevenueAmt0179406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $12494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDS MISAPPROPRIATED $135403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS $6509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $5987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER CHARGES $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP SHENASSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADLAWN HARBOUR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0111668322
ReturnHeader/Filer/PhoneNum05164485138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4414
ReturnHeader/Filer/USAddress/CityNm0GREAT NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463278735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUBIN MOOSAZADEH & TARKIN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 BROADHOLLOW RD STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117473606
ReturnHeader/PreparerPersonGrp/PhoneNum05164667718
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN MOOSAZADEH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-03T13:55:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,603
Liabilities
$0
Net assets
$31,603
Revenue
$179,406
Expenses
$171,735
Net income
$7,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.42$0.19$1.77$2.06$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.46$0.48$2.11$1.95$0.17
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.78$0.46$0.32$1.66$1.33$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.00$1.56$1.44$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.46$0.13$2.09$2.49$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.46$0.28$1.07$1.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.79$1.72$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.26$1.02$0.24
2017Summary only. Only limited summary data is available for this year.$1.13$0.00$1.34$1.25$0.09
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.34$0.99$0.36
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$1.34$1.19$0.16
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$1.92$2.12$0.20
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$1.39$1.18$0.21
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$1.30$1.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$1.32$1.10$0.22