Civic Intelligence

Setauket Neighborhood Association Inc

EIN 11-2011183 • 501(c)4 • Setauket, NY

Profile

To preserve the setauket neighborhood house

PO Box 2192Setauket, NY 11733

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$531,642

Up $36,644 (+7.4%) from 2023

Liabilities

Up

$9,275

Up $475 (+5.4%) from 2023

Net Assets

Up

$522,367

Up $36,169 (+7.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$143,035

Up $29,361 (+26%) from 2023

Expenses

Up

$106,866

Up $7,607 (+7.7%) from 2023

Net Income

Up

$36,169

Up $21,754 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $209,687Liabilities 2010: $4,887Net Assets 2010: $204,8002010Assets 2011: $223,610Liabilities 2011: $5,2252011Assets 2012: $236,369Liabilities 2012: $6,079Net Assets 2012: $230,2902012Assets 2013: $227,768Liabilities 2013: $9,827Net Assets 2013: $217,9412013Assets 2014: $23,279Liabilities 2014: $0Net Assets 2014: $23,2792014Assets 2015: $255,677Liabilities 2015: $5,282Net Assets 2015: $250,3952015Assets 2016: $304,109Liabilities 2016: $6,8072016Assets 2017: $349,870Liabilities 2017: $7,093Net Assets 2017: $342,7772017Assets 2018: $497,059Liabilities 2018: $812Net Assets 2018: $496,2472018Assets 2019: $488,304Liabilities 2019: $12Net Assets 2019: $488,2922019Assets 2020: $488,766Liabilities 2020: $3,325Net Assets 2020: $485,4412020Assets 2021: $475,218Liabilities 2021: $3,920Net Assets 2021: $471,2982021Assets 2022: $476,988Liabilities 2022: $5,205Net Assets 2022: $471,7832022Assets 2023: $494,998Liabilities 2023: $8,800Net Assets 2023: $486,1982023Assets 2024: $531,642Liabilities 2024: $9,275Net Assets 2024: $522,3672024

Highlighted filing

2024

Assets$531,642
Liabilities$9,275
Net Assets$522,367
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $70,640Expenses 2010: $47,108Net Income 2010: $23,5322010Revenue 2011: $57,249Expenses 2011: $43,664Net Income 2011: $13,5852011Revenue 2012: $55,838Expenses 2012: $43,933Net Income 2012: $11,9052012Revenue 2013: $76,544Expenses 2013: $88,893Net Income 2013: -$12,3492013Revenue 2014: $0Expenses 2014: $1,058Net Income 2014: -$1,0582014Revenue 2015: $107,495Expenses 2015: $71,776Net Income 2015: $35,7192015Revenue 2016: $102,759Expenses 2016: $55,852Net Income 2016: $46,9072016Revenue 2017: $114,837Expenses 2017: $69,362Net Income 2017: $45,4752017Revenue 2018: $121,328Expenses 2018: $157,697Net Income 2018: -$36,3692018Revenue 2019: $106,641Expenses 2019: $114,596Net Income 2019: -$7,9552019Revenue 2020: $78,263Expenses 2020: $81,114Net Income 2020: -$2,8512020Revenue 2021: $61,214Expenses 2021: $75,357Net Income 2021: -$14,1432021Revenue 2022: $100,528Expenses 2022: $100,043Net Income 2022: $4852022Revenue 2023: $113,674Expenses 2023: $99,259Net Income 2023: $14,4152023Revenue 2024: $143,035Expenses 2024: $106,866Net Income 2024: $36,1692024

Highlighted filing

2024

Revenue$143,035
Expenses$106,866
Net Income$36,169
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,642
Liabilities
$9,275
Net assets
$522,367
Revenue
$143,035
Expenses
$106,866
Net income
$36,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.09$5.22$1.43$1.07$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.09$4.86$1.14$0.99$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.05$4.72$1.01$1.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.04$4.71$0.61$0.75$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.03$4.85$0.78$0.81$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.88$1.07$1.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.96$1.21$1.58$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.07$3.43$1.15$0.69$0.45
2016Summary only. Only limited summary data is available for this year.$3.04$0.07$1.03$0.56$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.50$1.07$0.72$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.10$2.18$0.77$0.89$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.06$2.30$0.56$0.44$0.12
2011Summary only. Only limited summary data is available for this year.$2.24$0.05$0.57$0.44$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.05$2.05$0.71$0.47$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$146,054
Mission and Program Overview

Mission

To preserve the setauket neighborhood house

The association has the control and operation of the house and grounds of the real property, which is held by the trustees under a deed of trust for the use and benefit of local charities and tax-exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,237$255,269▲ $15,032
Land, Buildings, and Equipment, Net$235,088$230,057▼ $5,031
Cash and Non-Interest-Bearing Accounts$19,673$46,316▲ $26,643
Total Assets$494,998$531,642▲ $36,644
Liabilities
Other Liabilities$8,800$9,275▲ $475
Total Liabilities$8,800$9,275▲ $475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,198$522,367▲ $36,169
Total Net Assets Fund Balance$486,198$522,367▲ $36,169
Total Liabilities and Net Assets / Fund Balance$494,998$531,642▲ $36,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,119$80,806$293,925
Other Land Buildings$3,110$32,769$35,879
Equipment$13,828$4,322$18,150
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
TIMOTHY O'LEARYPresident
Joseph PerinoVice President
ALICE D'AMICODirector
Connie HanesDirector
Greg DebruinDirector
Karin RyonDirector
Leighton Coleman IiiDirector
Patty YantzDirector
Rob RoehigDirector
Scott SandersDirector
Janette HandleyCorresp. Secretary
Julie ParmegianiRecording Secretary
Arta WintjenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,499
Program Service Revenue
$0
Investment Income
$10,536
Other Revenue
$0
All Other Contributions
$109,302
Change in Net Assets
$36,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,652--$41,652
Fees for Services Management$15,000--$15,000
Other Expenses$14,416--$14,416
Insurance-$11,926-$11,926
Depreciation Depletion$11,322--$11,322
Office Expenses-$5,372-$5,372
Fees for Services Legal-$4,000-$4,000
Fees for Services Accounting-$1,750-$1,750
Information Technology-$1,428-$1,428
Total Functional Expenses$82,390$24,476$0$106,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,019
Fundraising Gross Income$3,019
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$9,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Communications throughout completion process of 990 form between preparer and management. Completed form 990 available for review at next board meeting following completion.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Setauket Neighborhood Association Inc
EIN
11-2011183
Phone
6317516208
Address
PO BOX 2192, SETAUKET, NY 11733

Signing Officer

Name
Arta Wintjen
Title
Treasurer
Phone
6317516208
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TIMOTHY O'LEARY
Formed
1952
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Armbrecht & Company CPA Pc
Address
330 MOTOR PARKWAY STE 200, HAUPPAUGE, NY 11788
Preparer
Bradley W Gardiner
Phone
6312741004
Raw XML Appendix360 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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IRS990/AllOtherContributionsAmt0109302
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum06317516208
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2192
IRS990/BooksInCareOfDetail/USAddress/CityNm0SETAUKET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08537
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTA WINTJEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH PERINO
IRS990/Form990PartVIISectionAGrp/PersonNm3JANETTE HANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE PARMEGIANI
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICE D'AMICO
IRS990/Form990PartVIISectionAGrp/PersonNm6KARIN RYON
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IRS990/Form990PartVIISectionAGrp/PersonNm9PATTY YANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG DEBRUIN
IRS990/Form990PartVIISectionAGrp/PersonNm12LEIGHTON COLEMAN III
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESP. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt014416
IRS990/OtherLiabilitiesGrp/BOYAmt08800
IRS990/OtherLiabilitiesGrp/EOYAmt09275
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNICATIONS THROUGHOUT COMPLETION PROCESS OF 990 FORM BETWEEN PREPARER AND MANAGEMENT. COMPLETED FORM 990 AVAILABLE FOR REVIEW AT NEXT BOARD MEETING FOLLOWING COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2192
IRS990/USAddress/CityNm0SETAUKET
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011733
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SETAUKETNEIGHBORHOODHOUSE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTA WINTJEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06317516208
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETAUKET NEIGHBORHOOD ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SETA
ReturnHeader/Filer/EIN0112011183
ReturnHeader/Filer/PhoneNum06317516208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2192
ReturnHeader/Filer/USAddress/CityNm0SETAUKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011733
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452674529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMBRECHT & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 MOTOR PARKWAY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06312741004
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY W GARDINER
ReturnHeader/ReturnTs02025-03-10T10:40:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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