Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Tides Property Owners Association
EIN 11-2156906 • 501(c)4 • Rocky Point, NY
Profile
The purpose of the organization is to maintain, administer and operate all properties and facilities owned and controlled by the association for the exclusive use of its members,their families and their guests. Also, to promote the civic welfare of all citizens living in the area commonly known as the tides.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$34,292
Down $15,841 (-32%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$34,292
Down $15,841 (-32%) from 2024
Revenue
Down$96,852
Down $3,751 (-3.7%) from 2024
Expenses
Down$112,693
Down $2,760 (-2.4%) from 2024
Net Income
Down-$15,841
Down $991 (-6.7%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,292
- Liabilities
- -
- Net assets
- $34,292
- Revenue
- $96,852
- Expenses
- $112,693
- Net income
- -$15,841
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- May 9, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $96,852
Mission and Program Overview
Mission
The purpose of the organization is to maintain, administer and operate all properties and facilities owned and controlled by the association for the exclusive use of its members,their families and their guests. Also, to promote the civic welfare of all citizens living in the area commonly known as the tides.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROPERTY OWNERS ASSOCIATION | - | $112,693 |
| PROPERTY OWNERS ASSOCIATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY CACCAVALE | Financial Se | - | $0 | - | - |
| JOSEPH SPINA | Treasurer | - | $0 | - | - |
| SAMANTHA SWEDISH | Secretary | - | $0 | - | - |
| SHANNON SWANSON | Vice Preside | - | $0 | - | - |
| RAFAEL CUETO | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tides Property Owners Association
- EIN
- 11-2156906
- Address
- PO BOX 1042, ROCKY POINT, NY 11778
Signing Officer
- Name
- Rafael Cueto
- Title
- President
- Signed
- 2025-05-09
Preparer
- Firm
- James Carroll
- Address
- 96 MAHOGANY RD, ROCKY POINT, NY 11778-9312
- Preparer
- James Carroll
- Phone
- 5167321687
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses liability insurance 5,942 gifts and donations 2,000 property taxes 7,782 repairs and maintenance 4,869 recreational events 6,883 legal 14,420 bank origination fees 1,302 capital improvement 28,815 total 72,013”
Form 990-ez, Part III
“The purpose of the organization is to maintain, administer and operate all properties and facilities owned and controlled by the association for the exclusive use of its members,their families and their guests. Also, to promote the civic welfare of all citizens living in the area commonly known as the tides.”
Form 990-ez, Part III, Line 31
“Property owners association”
Raw XML Appendix104 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES CARROLL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5167321687 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 96 MAHOGANY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKY POINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11778 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34292 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 96852 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15841 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6060 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50133 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34292 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96852 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50133 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50133 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34292 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY CACCAVALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH SPINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAMANTHA SWEDISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHANNON SWANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RAFAEL CUETO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FINANCIAL SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72013 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE ORGANIZATION IS TO MAINTAIN, ADMINISTER AND OPERATE ALL PROPERTIES AND FACILITIES OWNED AND CONTROLLED BY THE ASSOCIATION FOR THE EXCLUSIVE USE OF ITS MEMBERS,THEIR FAMILIES AND THEIR GUESTS. ALSO, TO PROMOTE THE CIVIC WELFARE OF ALL CITIZENS LIVING IN THE AREA COMMONLY KNOWN AS THE TIDES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2792 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROPERTY OWNERS ASSOCIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROPERTY OWNERS ASSOCIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 112693 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31828 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112693 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112693 |
| IRS990EZ/TotalRevenueAmt | 0 | 96852 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TIDESBEACH.NET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LIABILITY INSURANCE 5,942 GIFTS AND DONATIONS 2,000 PROPERTY TAXES 7,782 REPAIRS AND MAINTENANCE 4,869 RECREATIONAL EVENTS 6,883 LEGAL 14,420 BANK ORIGINATION FEES 1,302 CAPITAL IMPROVEMENT 28,815 TOTAL 72,013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PURPOSE OF THE ORGANIZATION IS TO MAINTAIN, ADMINISTER AND OPERATE ALL PROPERTIES AND FACILITIES OWNED AND CONTROLLED BY THE ASSOCIATION FOR THE EXCLUSIVE USE OF ITS MEMBERS,THEIR FAMILIES AND THEIR GUESTS. ALSO, TO PROMOTE THE CIVIC WELFARE OF ALL CITIZENS LIVING IN THE AREA COMMONLY KNOWN AS THE TIDES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROPERTY OWNERS ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAFAEL CUETO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIDES PROPERTY OWNERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIDE |
| ReturnHeader/Filer/EIN | 0 | 112156906 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1042 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKY POINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11778 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES CARROLL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 96 MAHOGANY RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKY POINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 117789312 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5167321687 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES CARROLL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-09T21:27:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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