Civic Intelligence

Cherry Grove Dune Fund Inc C/O Michael Romanelli

990 • Fiscal year 2013 • EIN 11-2382005

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization Profile
41 S Portland AvWantagh, NY 11217

(718) 643-0848

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-49%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$471,929

Up $12,874 (+2.8%) from 2012

Net Assets

Up

$471,929

Up $12,874 (+2.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin81st percentile

Revenue

Down

$39,406

Down $38,127 (-49%) from 2012

Expenses

Down

$26,532

Down $19,322 (-42%) from 2012

Net Income

Down

$12,874

Down $18,805 (-59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $395,775Net Assets 2010: $395,7752010Assets 2011: $427,376Net Assets 2011: $427,3762011Assets 2012: $459,055Liabilities 2012: $0Net Assets 2012: $459,0552012Assets 2013: $471,929Liabilities 2013: $0Net Assets 2013: $471,9292013Assets 2014: $469,385Liabilities 2014: $0Net Assets 2014: $469,3852014Assets 2015: $476,229Liabilities 2015: $0Net Assets 2015: $476,2292015Assets 2016: $479,447Liabilities 2016: $0Net Assets 2016: $479,4472016Assets 2017: $482,432Liabilities 2017: $0Net Assets 2017: $482,4322017Assets 2018: $490,083Liabilities 2018: $0Net Assets 2018: $490,0832018Assets 2019: $491,325Liabilities 2019: $0Net Assets 2019: $491,3252019Assets 2020: $485,068Liabilities 2020: $0Net Assets 2020: $485,0682020Assets 2021: $501,861Liabilities 2021: $0Net Assets 2021: $501,8612021Assets 2022: $511,418Liabilities 2022: $0Net Assets 2022: $511,4182022Assets 2023: $562,236Liabilities 2023: $0Net Assets 2023: $562,2362023Assets 2024: $604,201Liabilities 2024: $0Net Assets 2024: $604,2012024

Highlighted filing

2013

Assets$471,929
Liabilities$0
Net Assets$471,929
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2010: $18,468Expenses 2010: $19,503Net Income 2010: -$1,0352010Revenue 2011: $55,553Expenses 2011: $23,952Net Income 2011: $31,6012011Revenue 2012: $77,533Expenses 2012: $45,854Net Income 2012: $31,6792012Revenue 2013: $39,406Expenses 2013: $26,532Net Income 2013: $12,8742013Revenue 2014: $24,622Expenses 2014: $27,166Net Income 2014: -$2,5442014Revenue 2015: $27,690Expenses 2015: $20,846Net Income 2015: $6,8442015Revenue 2016: $23,503Expenses 2016: $20,285Net Income 2016: $3,2182016Revenue 2017: $25,971Expenses 2017: $22,986Net Income 2017: $2,9852017Revenue 2018: $37,942Expenses 2018: $30,291Net Income 2018: $7,6512018Revenue 2019: $37,552Expenses 2019: $36,310Net Income 2019: $1,2422019Revenue 2020: $27,149Expenses 2020: $33,406Net Income 2020: -$6,2572020Revenue 2021: $57,551Expenses 2021: $40,758Net Income 2021: $16,7932021Revenue 2022: $34,348Expenses 2022: $24,791Net Income 2022: $9,5572022Revenue 2023: $78,372Expenses 2023: $27,554Net Income 2023: $50,8182023Revenue 2024: $71,826Expenses 2024: $29,861Net Income 2024: $41,9652024

Highlighted filing

2013

Revenue$39,406
Expenses$26,532
Net Income$12,874
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$139,924
Mission and Program Overview

Mission

Maintenance of the dunes, fencing and walkways in town of Cherry Grove, Fire Island, New York

Maintenace of dunes, fencing & walkways in town of cherry grove, fire island, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$229,017$213,703▼ $15,314
Savings and Temporary Cash Investments$150,888$146,130▼ $4,758
Cash and Non-Interest-Bearing Accounts$76,510$109,456▲ $32,946
Prepaid Expenses and Deferred Charges$2,640$2,640→ $0
Total Assets$459,055$471,929▲ $12,874
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$459,055$471,929▲ $12,874
Total Net Assets Fund Balance$459,055$471,929▲ $12,874
Total Liabilities and Net Assets / Fund Balance$459,055$471,929▲ $12,874
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
-President
-Secretary
-Treasurer
-Vice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$32,326
Program Service Revenue
$0
Investment Income
$7,080
Other Revenue
$0
All Other Contributions
$32,326
Change in Net Assets
$12,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,361
Total Fundraising Expense$68
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$22,171--$22,171
Fees for Service Investment Mgmnt Fees-$2,004-$2,004
Insurance$1,462--$1,462
Fees for Services Accounting$650--$650
Office Expenses$67-$68$135
Other Expenses-$110-$110
Total Functional Expenses$24,350$2,114$68$26,532
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
11-2382005

Signing Officer

Name
Michael Romanelli
Title
Treasurer
Signed
2014-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Rita Barrison
Phone
5167992240
Raw XML Appendix275 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0229017
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100518
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROMANELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHERRY GROVE DUNE FUND INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O MICHAEL ROMANELLI
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0112382005
ReturnHeader/Filer/USAddress/AddressLine1041 S PORTLAND AV
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RITA T BARRISON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 PARK BLVD STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MASSAPEQUA PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011762
ReturnHeader/PreparerPersonGrp/PhoneNum05167992240
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA BARRISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-21T10:01:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,929
Liabilities
$0
Net assets
$471,929
Revenue
$39,406
Expenses
$26,532
Net income
$12,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.04$0.72$0.30$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.78$0.28$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.34$0.25$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.58$0.41$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$0.27$0.33$0.06
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.91$0.00$4.91$0.38$0.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.38$0.30$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.26$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.24$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.28$0.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.25$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.39$0.27$0.13
2012Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$0.78$0.46$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$4.27$0.56$0.24$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.96$0.18$0.20$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits