Civic Intelligence

Ocean Beach Play Group Inc DBA Ocean Beach Youth Group

990 • Fiscal year 2017 • EIN 11-2147507

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$21,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-5.9%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$155,969

Up $32,256 (+26%) from 2016

Net Assets

Up

$155,896

Up $39,822 (+34%) from 2016

Liabilities

Down

$73

Down $7,566 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Down

$493,185

Down $30,736 (-5.9%) from 2016

Expenses

Up

$453,363

Up $7,054 (+1.6%) from 2016

Net Income

Down

$39,822

Down $37,790 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$155,969
Liabilities$73
Net Assets$155,896
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$493,185
Expenses$453,363
Net Income$39,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$493,185
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$112,463$155,969▲ $43,506
Prepaid Expenses and Deferred Charges$11,250$0▼ $11,250
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$123,713$155,969▲ $32,256
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,639$73▼ $7,566
Total Liabilities$7,639$73▼ $7,566
Net Assets / Fund Balance
Unrestricted Net Assets$116,074$155,896▲ $39,822
Total Net Assets Fund Balance$116,074$155,896▲ $39,822
Total Liabilities and Net Assets / Fund Balance$123,713$155,969▲ $32,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$191,159-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph ScordinoExecutive DirectorPT$21,000$21,000
Todd PavlinTreasurer-$10,000$10,000

Board Members and Trustees

NameTitle
Ari HaberbergBoard Member
Dana CapuanoBoard Member
Mike KronenfeldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$493,185
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,118
Other Expenses$220,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,124$33,455-$183,579
Insurance$11,940$30,671-$42,611
Current Officers, Directors, Trustees, and Key Employees-$31,000-$31,000
All Other Expenses$4,097$26,050-$30,147
Payroll Taxes$14,706$3,833-$18,539
Other Expenses$34,578$17,425-$17,425
Travel$8,280--$8,280
Office Expenses-$4,288-$4,288
Fees for Services Accounting-$3,300-$3,300
Total Functional Expenses$274,431$178,932$0$453,363
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
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
Yes
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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Pavlin
Formed
1965
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
80

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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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0429298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02333798
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt082235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0116284
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0201489
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92050
IRS990ScheduleA/PublicSupportPY509Pct00.91420
IRS990ScheduleA/PublicSupportTotal509Amt02333798
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429298
IRS990ScheduleA/Total509Grp/TotalAmt02333798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0523921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0530508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0545582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02535287
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
IRS990/TotalAssetsBOYAmt0123713
IRS990/TotalAssetsEOYAmt0155969
IRS990/TotalAssetsGrp/BOYAmt0123713
IRS990/TotalAssetsGrp/EOYAmt0155969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07639
IRS990/TotalLiabilitiesEOYAmt073
IRS990/TotalLiabilitiesGrp/BOYAmt07639
IRS990/TotalLiabilitiesGrp/EOYAmt073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155896
IRS990/TotalProgramServiceExpensesAmt0274431
IRS990/TotalProgramServiceRevenueAmt0493185
IRS990/TotalReportableCompFromOrgAmt031000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155969
IRS990/TravelGrp/ProgramServicesAmt08280
IRS990/TravelGrp/TotalAmt08280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155896
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0275 W 96TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010025
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OBYG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD PAVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/PreparerFirmEIN0113344284
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
ReturnHeader/PreparerPersonGrp/PhoneNum06313762300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LAMONT CPA
ReturnHeader/ReturnTs02018-05-10T15:19:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,969
Liabilities
$73
Net assets
$155,896
Revenue
$493,185
Expenses
$453,363
Net income
$39,822
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE N20 • <$500k nonprofits