Civic Intelligence

Shelter Harbor Assn Inc

EIN 11-2062642 • 501(c)7 • New York, NY

Profile

To service the members in a social environment.

49 West 27th Street 920New York, NY 10001

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$152,713

Down $36,032 (-19%) from 2023

Liabilities

Down

$4,817

Down $4,820 (-50%) from 2023

Net Assets

Down

$147,896

Down $31,212 (-17%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Up

$292,634

Up $13,641 (+4.9%) from 2023

Expenses

Down

$323,846

Down $6,132 (-1.9%) from 2023

Net Income

Up

-$31,212

Up $19,773 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2010: $91,450Liabilities 2010: $0Net Assets 2010: $91,4502010Assets 2011: $65,703Liabilities 2011: $0Net Assets 2011: $65,7032011Assets 2012: $89,337Liabilities 2012: $0Net Assets 2012: $89,3372012Assets 2013: $31,027Liabilities 2013: $25,000Net Assets 2013: $6,0272013Assets 2014: $13,458Liabilities 2014: $0Net Assets 2014: $13,4582014Assets 2015: $9,718Liabilities 2015: $0Net Assets 2015: $9,7182015Assets 2016: $31,114Liabilities 2016: $0Net Assets 2016: $31,1142016Assets 2017: $26,639Liabilities 2017: $0Net Assets 2017: $26,6392017Assets 2018: $23,088Liabilities 2018: $3,251Net Assets 2018: $19,8372018Assets 2019: $49,306Liabilities 2019: $2,950Net Assets 2019: $46,3562019Assets 2020: $30,126Liabilities 2020: $2,141Net Assets 2020: $27,9852020Assets 2021: $121,588Liabilities 2021: $4,532Net Assets 2021: $117,0562021Assets 2022: $232,897Liabilities 2022: $2,804Net Assets 2022: $230,0932022Assets 2023: $188,745Liabilities 2023: $9,637Net Assets 2023: $179,1082023Assets 2024: $152,713Liabilities 2024: $4,817Net Assets 2024: $147,8962024

Highlighted filing

2024

Assets$152,713
Liabilities$4,817
Net Assets$147,896
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $212,2142010Expenses 2011: $252,8112011Revenue 2012: $259,111Expenses 2012: $235,477Net Income 2012: $23,6342012Revenue 2013: $213,378Expenses 2013: $296,688Net Income 2013: -$83,3102013Revenue 2014: $260,871Expenses 2014: $253,440Net Income 2014: $7,4312014Revenue 2015: $263,003Expenses 2015: $266,743Net Income 2015: -$3,7402015Revenue 2016: $260,878Expenses 2016: $239,482Net Income 2016: $21,3962016Revenue 2017: $245,690Expenses 2017: $250,165Net Income 2017: -$4,4752017Revenue 2018: $254,357Expenses 2018: $261,159Net Income 2018: -$6,8022018Revenue 2019: $320,345Expenses 2019: $293,826Net Income 2019: $26,5192019Revenue 2020: $285,674Expenses 2020: $304,045Net Income 2020: -$18,3712020Revenue 2021: $361,762Expenses 2021: $272,691Net Income 2021: $89,0712021Revenue 2022: $408,047Expenses 2022: $295,010Net Income 2022: $113,0372022Revenue 2023: $278,993Expenses 2023: $329,978Net Income 2023: -$50,9852023Revenue 2024: $292,634Expenses 2024: $323,846Net Income 2024: -$31,2122024

Highlighted filing

2024

Revenue$292,634
Expenses$323,846
Net Income-$31,212
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$152,713
Liabilities
$4,817
Net assets
$147,896
Revenue
$292,634
Expenses
$323,846
Net income
-$31,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$2.93$3.24$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.10$1.79$2.79$3.30$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$4.08$2.95$1.13
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$3.62$2.73$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$2.86$3.04$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$3.20$2.94$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$2.54$2.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.46$2.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.61$2.39$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.63$2.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.61$2.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.25$0.06$2.13$2.97$0.83
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$2.59$2.35$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$292,634
Mission and Program Overview

Mission

NONE

To service the members in a social environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$179,108$147,896▼ $31,212
Land, Buildings, and Equipment, Net$114,947$143,675▲ $28,728
Savings and Temporary Cash Investments$73,798$9,038▼ $64,760
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$188,745$152,713▼ $36,032
Liabilities
Other Liabilities$9,637$4,817▼ $4,820
Total Liabilities$9,637$4,817▼ $4,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,108$147,896▼ $31,212
Total Liabilities and Net Assets / Fund Balance$188,745$152,713▼ $36,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,675$78,700$222,375
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jed SiegelPresident
Jay ScheinerDirector
Jeff NottDirector
Richard CohenDirector
Robert TessDirector
Steven BrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$291,883
Investment Income
$751
Other Revenue
$0
Change in Net Assets
$-31,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,391
Salaries, Compensation, and Employee Benefits$83,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$142,298
Other Salaries and Wages---$73,588
Insurance---$50,457
Depreciation Depletion---$12,719
Payroll Taxes---$9,867
Fees for Services Accounting---$7,600
Office Expenses---$3,065
Fees for Services Legal---$595
Other Expenses---$179
Total Functional Expenses$0$0$0$323,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Cash Overdraft$4,817
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has various general paying members of the association, including bondholders.”

Form 990, Part VI, Section A, Line 7A

“The members may elect one or more members to be a part of the governing body.”

Form 990, Part VI, Section A, Line 7B

“At times certain decisions of the governing body are subject to approval by the general paying members.”

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

“The organization provides a copy of the completed 990 to all members of the governing body for their comments before its filing. If no comments are received, the return is filed as prepared.”

Form 990, Part VI, Section C, Line 19

“Items required to be made available to the public such as governing documents and financial statements are available to them upon request.”

Filing and Contact Details

Filer

Filer Name
Shelter Harbor Assn Inc
EIN
11-2062642
Phone
2126854940
Address
49 WEST 27TH STREET 920, NEW YORK, NY 10001

Signing Officer

Name
Steven Brill
Title
Treasurer
Phone
2126854940
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Brill
Formed
1957
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
6

Preparer

Firm
Cbiz Advisors LLC
Address
88 FROEHLICH FARM BOULEVARD, WOODBURY, NY 11797
Preparer
Michael Saul
Phone
5199925900
Raw XML Appendix296 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/BooksInCareOfDetail/PhoneNum02126854940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 WEST 27TH STREET SUITE 920
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS VARIOUS GENERAL PAYING MEMBERS OF THE ASSOCIATION, INCLUDING BONDHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS MAY ELECT ONE OR MORE MEMBERS TO BE A PART OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT TIMES CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE GENERAL PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A COPY OF THE COMPLETED 990 TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR COMMENTS BEFORE ITS FILING. IF NO COMMENTS ARE RECEIVED, THE RETURN IS FILED AS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ITEMS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC SUCH AS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THEM UPON REQUEST.
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0751
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049 WEST 27TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126854940
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER HARBOR ASSN INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STEVEN BRILL
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0112062642
ReturnHeader/Filer/PhoneNum02126854940
ReturnHeader/Filer/USAddress/AddressLine1Txt049 WEST 27TH STREET 920
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873707167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 FROEHLICH FARM BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05199925900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SAUL
ReturnHeader/ReturnTs02025-05-13T09:07:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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