Civic Intelligence

Nassau Point Property Owners Asso Inc

990EZ • Fiscal year 2018 • EIN 11-2001043

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 31, 2018

Organization ProfileN/A
PO Box 346Cutchogue, NY 11935

(631) 734-6159

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

3.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$31,592

Down $215 (-0.7%) from 2017

Net Assets

Up

$29,592

Up $2,785 (+10%) from 2017

Liabilities

Down

$2,000

Down $3,000 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$72,441

Up $2,734 (+3.9%) from 2017

Expenses

Down

$61,350

Down $12,521 (-17%) from 2017

Net Income

Up

$11,091

Up $15,255 (+366%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$80K$60K$40K$20K$0Assets 2011: $31,237Liabilities 2011: $02011Assets 2012: $45,860Liabilities 2012: $02012Assets 2013: $35,178Liabilities 2013: $0Net Assets 2013: $35,1782013Assets 2014: $38,308Liabilities 2014: $0Net Assets 2014: $38,3082014Assets 2015: $52,312Liabilities 2015: $0Net Assets 2015: $52,3122015Assets 2016: $16,222Liabilities 2016: $0Net Assets 2016: $16,2222016Assets 2017: $31,807Liabilities 2017: $5,000Net Assets 2017: $26,8072017Assets 2018: $31,592Liabilities 2018: $2,000Net Assets 2018: $29,5922018Assets 2019: $30,658Liabilities 2019: $0Net Assets 2019: $30,6582019Assets 2020: $19,777Liabilities 2020: $0Net Assets 2020: $19,7772020Assets 2021: $44,393Liabilities 2021: $11,739Net Assets 2021: $32,6542021Assets 2022: $76,603Liabilities 2022: $17,453Net Assets 2022: $59,1502022Assets 2023: $69,459Liabilities 2023: $52Net Assets 2023: $69,4072023Assets 2024: $62,927Liabilities 2024: $950Net Assets 2024: $61,9772024Assets 2025: $42,753Liabilities 2025: $0Net Assets 2025: $42,7532025

Highlighted filing

2018

Assets$31,592
Liabilities$2,000
Net Assets$29,592
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $38,115Expenses 2011: $38,685Net Income 2011: -$5702011Revenue 2012: $47,345Expenses 2012: $32,722Net Income 2012: $14,6232012Revenue 2013: $54,601Expenses 2013: $65,283Net Income 2013: -$10,6822013Revenue 2014: $54,414Expenses 2014: $51,284Net Income 2014: $3,1302014Revenue 2015: $54,082Expenses 2015: $40,078Net Income 2015: $14,0042015Revenue 2016: $45,372Expenses 2016: $81,462Net Income 2016: -$36,0902016Revenue 2017: $69,707Expenses 2017: $73,871Net Income 2017: -$4,1642017Revenue 2018: $72,441Expenses 2018: $61,350Net Income 2018: $11,0912018Revenue 2019: $73,738Expenses 2019: $70,760Net Income 2019: $2,9782019Revenue 2020: $64,547Expenses 2020: $75,428Net Income 2020: -$10,8812020Revenue 2021: $98,768Expenses 2021: $85,628Net Income 2021: $13,1402021Revenue 2022: $98,443Expenses 2022: $71,843Net Income 2022: $26,6002022Revenue 2023: $93,828Expenses 2023: $83,571Net Income 2023: $10,2572023Revenue 2024: $90,385Expenses 2024: $97,815Net Income 2024: -$7,4302024Revenue 2025: $95,532Expenses 2025: $114,756Net Income 2025: -$19,2242025

Highlighted filing

2018

Revenue$72,441
Expenses$61,350
Net Income$11,091
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$72,441
Mission and Program Overview

Mission

To secure and maintain necessary & required public service from governmental agencies. To foster a cooperative spirit among residents and stimulate community interest

Program Services

DescriptionGrantsExpenses
SECURING & MAINTAINING THE NECESSARY & REQUIRED PUBLIC SERVICES FROM GOVERNMENTAL AGENCIES WHILE FOSTERING A COOPERATIVE SPIRIT AMONG RESIDENTS & STIMULATING COMMUNITY INTEREST THROUGH MEMBER ACTIVITIES AND PUBLICATIONS-$61,350
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY KUTNERPresident-$0--
JOHN BARTHELVice President-$0--
JAMES MARLINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nassau Point Property Owners Association
EIN
11-2001043
Phone
6317346159
Address
PO BOX 346, CUTCHOGUE, NY 11935

Signing Officer

Name
Harry Kutner
Title
President
Phone
6317346159
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Eierman & Schulken Associates Inc
Address
102-18 159th Ave, Howard Beach, NY 11414
Preparer
Craig Schulken
Phone
7188351978
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Ad revenue & events 8730.”

Form 990EZ, Part I, Line 16

“EVENTS EXPENSE 1055.”

Form 990EZ, Part I, Line 16

“INSURANCE 16317.”

Form 990EZ, Part I, Line 16

“REAL ESTATE TAXES 1967.”

Form 990EZ, Part I, Line 16

“SECURITY 1360.”

Form 990EZ, Part II, Line 26

“loan on bulkhead 5000. 2000.”

Raw XML Appendix122 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/PersonNm0THOMAS CORNWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06317345330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 346
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUTCHOGUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031592
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072441
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029592
IRS990EZ/OccupancyRentUtltsAndMaintAmt033217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY KUTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BARTHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020699
IRS990EZ/OtherRevenueTotalAmt08730
IRS990EZ/PrimaryExemptPurposeTxt0TO SECURE AND MAINTAIN NECESSARY & REQUIRED PUBLIC SERVICE FROM GOVERNMENTAL AGENCIES. TO FOSTER A COOPERATIVE SPIRIT AMONG RESIDENTS AND STIMULATE COMMUNITY INTEREST
IRS990EZ/PrintingPublicationsPostageAmt06834
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SECURING & MAINTAINING THE NECESSARY & REQUIRED PUBLIC SERVICES FROM GOVERNMENTAL AGENCIES WHILE FOSTERING A COOPERATIVE SPIRIT AMONG RESIDENTS & STIMULATING COMMUNITY INTEREST THROUGH MEMBER ACTIVITIES AND PUBLICATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061350
IRS990EZ/TotalProgramServiceExpensesAmt061350
IRS990EZ/TotalRevenueAmt072441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AD REVENUE & EVENTS 8730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENTS EXPENSE 1055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 16317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE TAXES 1967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY 1360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5loan on bulkhead 5000. 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY KUTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317346159
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NASSAU POINT PROPERTY OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NASS
ReturnHeader/Filer/EIN0112001043
ReturnHeader/Filer/PhoneNum06317346159
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 346
ReturnHeader/Filer/USAddress/CityNm0CUTCHOGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBB78C91F2A71070615AA7BCAC9E47C1844FE9A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0149.28.228.230
ReturnHeader/FilingSecurityInformation/IPDt02018-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:16:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eierman & Schulken Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102-18 159th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Howard Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011414
ReturnHeader/PreparerPersonGrp/PhoneNum07188351978
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG SCHULKEN
ReturnHeader/ReturnTs02018-12-14T07:17:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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
$31,592
Liabilities
$2,000
Net assets
$29,592
Revenue
$72,441
Expenses
$61,350
Net income
$11,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.96$1.15$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.90$0.98$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.94$0.84$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.59$0.98$0.72$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.33$0.99$0.86$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.65$0.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.74$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.72$0.61$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.70$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.45$0.81$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.54$0.40$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.54$0.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.55$0.65$0.11
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.47$0.33$0.15
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.38$0.39$0.01