Civic Intelligence

Shelter Harbor Assn Inc Co Steven Brill

990 • Fiscal year 2015 • EIN 11-2062642

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
49 West 27th Street No 920New York, NY 10001

(212) 685-4940

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$1,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-28%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,718

Down $3,740 (-28%) from 2014

Net Assets

Down

$9,718

Down $3,740 (-28%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

Up

$263,003

Up $2,132 (+0.8%) from 2014

Expenses

Up

$266,743

Up $13,303 (+5.2%) from 2014

Net Income

Down

-$3,740

Down $11,171 (-150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2015

Assets$9,718
Liabilities$0
Net Assets$9,718
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$263,003
Expenses$266,743
Net Income-$3,740
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$263,003
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$13,458$9,718▼ $3,740
Cash and Non-Interest-Bearing Accounts$12,125$8,861▼ $3,264
Land, Buildings, and Equipment, Net$1,190$714▼ $476
Savings and Temporary Cash Investments$143$143→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,458$9,718▼ $3,740
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,458$9,718▼ $3,740
Total Liabilities and Net Assets / Fund Balance$13,458$9,718▼ $3,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$714$55,650$56,364
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Gary LatinDirector$1,800$1,800

Board Members and Trustees

NameTitle
Jed SiegelPresident
Brian DiamondDirector
David ChefecDirector
David DynegaDirector
Jeff NottDirector
Richard CohenDirector
Jon MostelSecretary
Steven BrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,958
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$-3,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,611
Salaries, Compensation, and Employee Benefits$56,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$66,916
Other Salaries and Wages---$47,606
Insurance---$45,874
Payroll Taxes---$6,726
Fees for Services Accounting---$3,450
Other Expenses---$1,997
Current Officers, Directors, Trustees, and Key Employees---$1,800
Office Expenses---$719
Depreciation Depletion---$476
Total Functional Expenses$0$0$0$266,743
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 members.”

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

“The members may elect one or more members 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 members.”

Form 990, Part VI, Section B, Line 11

“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 NO 920, NEW YORK, NY 10001

Signing Officer

Name
Steven Brill
Title
Treasurer
Phone
2126854940
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Brill
Formed
1957
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
9

Preparer

Firm
Marks Paneth Llp
Address
88 FROEHLICH FARM BLVD, WOODBURY, NY 11797
Preparer
Marc M Despagni
Phone
5199925900
Raw XML Appendix312 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS VARIOUS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT TIMES CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
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ReturnHeader/BusinessOfficerGrp/PhoneNum02126854940
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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 NO 920
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 FROEHLICH FARM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05199925900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC M DESPAGNI
ReturnHeader/ReturnTs02016-11-15T13:59:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,718
Liabilities
$0
Net assets
$9,718
Revenue
$263,003
Expenses
$266,743
Net income
-$3,740
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