Civic Intelligence

Ocean Beach Play Group Inc DBA Ocean Beach Youth Group

990 • Fiscal year 2016 • EIN 11-2147507

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileWWW.OBYG.ORG
PO Box 631Ocean Beach, NY 11770

(631) 583-5300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$21,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

180%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$123,713

Up $79,501 (+180%) from 2015

Net Assets

Up

$116,074

Up $77,612 (+202%) from 2015

Liabilities

Up

$7,639

Up $1,889 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin78th percentile

Revenue

Up

$523,921

Up $81,830 (+19%) from 2015

Expenses

Down

$446,309

Down $22,386 (-4.8%) from 2015

Net Income

Up

$77,612

Up $104,216 (+392%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2010: $77,711Liabilities 2010: $2,160Net Assets 2010: $75,5512010Assets 2011: $66,096Liabilities 2011: $2,160Net Assets 2011: $63,9362011Assets 2012: $31,283Liabilities 2012: $2,160Net Assets 2012: $29,1232012Assets 2013: $39,255Liabilities 2013: $2,160Net Assets 2013: $37,0952013Assets 2014: $74,125Liabilities 2014: $9,059Net Assets 2014: $65,0662014Assets 2015: $44,212Liabilities 2015: $5,750Net Assets 2015: $38,4622015Assets 2016: $123,713Liabilities 2016: $7,639Net Assets 2016: $116,0742016Assets 2017: $155,969Liabilities 2017: $73Net Assets 2017: $155,8962017Assets 2018: $176,266Liabilities 2018: $38Net Assets 2018: $176,2282018Assets 2019: $124,907Liabilities 2019: $12,174Net Assets 2019: $112,7332019Assets 2020: $111,046Liabilities 2020: $61,353Net Assets 2020: $49,6932020Assets 2021: $153,559Liabilities 2021: $16,291Net Assets 2021: $137,2682021Assets 2022: $844,586Liabilities 2022: $16,960Net Assets 2022: $827,6262022Assets 2023: $850,769Liabilities 2023: $0Net Assets 2023: $850,7692023Assets 2024: $845,528Liabilities 2024: $744Net Assets 2024: $844,7842024

Highlighted filing

2016

Assets$123,713
Liabilities$7,639
Net Assets$116,074
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $502,655Expenses 2010: $518,141Net Income 2010: -$15,4862010Revenue 2011: $510,873Expenses 2011: $522,517Net Income 2011: -$11,6442011Revenue 2012: $484,457Expenses 2012: $519,270Net Income 2012: -$34,8132012Revenue 2013: $545,582Expenses 2013: $537,610Net Income 2013: $7,9722013Revenue 2014: $530,508Expenses 2014: $502,537Net Income 2014: $27,9712014Revenue 2015: $442,091Expenses 2015: $468,695Net Income 2015: -$26,6042015Revenue 2016: $523,921Expenses 2016: $446,309Net Income 2016: $77,6122016Revenue 2017: $493,185Expenses 2017: $453,363Net Income 2017: $39,8222017Revenue 2018: $527,043Expenses 2018: $506,711Net Income 2018: $20,3322018Revenue 2019: $469,552Expenses 2019: $533,047Net Income 2019: -$63,4952019Revenue 2020: $200Expenses 2020: $63,240Net Income 2020: -$63,0402020Revenue 2021: $677,913Expenses 2021: $590,338Net Income 2021: $87,5752021Revenue 2022: $1,505,615Expenses 2022: $815,257Net Income 2022: $690,3582022Revenue 2023: $940,523Expenses 2023: $917,380Net Income 2023: $23,1432023Revenue 2024: $978,243Expenses 2024: $984,226Net Income 2024: -$5,9832024

Highlighted filing

2016

Revenue$523,921
Expenses$446,309
Net Income$77,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$523,921
Mission and Program Overview

Mission

The objective is to maintain a community recreation center to serve the needs of children ages 4 through 15 who are either permanent or temporary residents of fire island,ny through healthful, educational, cultural and recreational organized summer activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,821$112,463▲ $71,642
Prepaid Expenses and Deferred Charges$3,391$11,250▲ $7,859
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$44,212$123,713▲ $79,501
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,750$7,639▲ $1,889
Total Liabilities$5,750$7,639▲ $1,889
Net Assets / Fund Balance
Unrestricted Net Assets$38,462$116,074▲ $77,612
Total Net Assets Fund Balance$38,462$116,074▲ $77,612
Total Liabilities and Net Assets / Fund Balance$44,212$123,713▲ $79,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$191,159-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph ScordinoExecutive DirectorPT$21,000$21,000

Board Members and Trustees

NameTitle
Patricia BrahePresident
Ari HaberbergBoard Member
Dana CapuanoBoard Member
Michelle GieriBoard Member
Mike KronenfeldBoard Member
Todd PavlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$523,422
Investment Income
$0
Other Revenue
$499
Change in Net Assets
$77,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,341
Other Expenses$193,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,719$33,137-$209,856
Payroll Taxes$18,092$3,393-$21,485
Current Officers, Directors, Trustees, and Key Employees-$21,000-$21,000
Insurance$10,674$10,240-$20,914
All Other Expenses$4,205$13,303-$17,508
Other Expenses$35,118$14,066-$14,066
Travel$8,280--$8,280
Fees for Services Accounting-$7,250-$7,250
Office Expenses-$6,415-$6,415
Total Functional Expenses$290,730$155,579$0$446,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$499
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is given to the board members to review prior to filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Approved by the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies are available per request.”

Filing and Contact Details

Filer

Filer Name
Ocean Beach Play Group Inc
EIN
11-2147507
Phone
6315835300
Address
PO BOX 631, OCEAN BEACH, NY 11770

Signing Officer

Name
Todd Pavlin
Title
Treasurer
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Pavlin
Formed
1965
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
93

Preparer

Firm
Piccirillo Lamont & Giammarese LLP
Address
181 W Main Street Suite 101, Babylon, NY 11702
Preparer
Robert Lamont CPA
Phone
6313762300
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IRS990/PYTotalRevenueAmt0442091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077612
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0523422
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0439620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0448273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02309688
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0116284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015382
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0216871
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IRS990ScheduleA/PublicSupportPY509Pct00.91020
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469075
IRS990ScheduleA/Total509Grp/TotalAmt02309688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0523921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0530508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0545582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0484457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02526559
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191159
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0191159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS GIVEN TO THE BOARD MEMBERS TO REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE AVAILABLE PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0123713
IRS990/TotalAssetsGrp/BOYAmt044212
IRS990/TotalAssetsGrp/EOYAmt0123713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05750
IRS990/TotalLiabilitiesEOYAmt07639
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08280
IRS990/TravelGrp/TotalAmt08280
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0275 W 96TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010025
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OBYG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD PAVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN BEACH PLAY GROUP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA OCEAN BEACH YOUTH GROUP
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0112147507
ReturnHeader/Filer/PhoneNum06315835300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 631
ReturnHeader/Filer/USAddress/CityNm0OCEAN BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Piccirillo Lamont & Giammarese LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 W Main Street Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Babylon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011702

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,713
Liabilities
$7,639
Net assets
$116,074
Revenue
$523,921
Expenses
$446,309
Net income
$77,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.84$0.98$0.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.94$0.92$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$1.51$0.82$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.68$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.47$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.53$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.49$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.52$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.44$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.53$0.50$0.03
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.55$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.48$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.51$0.52$0.01
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.50$0.52$0.02