Civic Intelligence

Port Washington Estates Association Inc

990EZ • Fiscal year 2011 • EIN 11-2393228

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 23, 2012

Organization ProfileN/A
PO Box 32611050-0166
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets57th percentile

Assets

$119,329

No earlier filing loaded for comparison.

Net Assets

$119,161

No earlier filing loaded for comparison.

Liabilities

$168

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin86th percentile

Revenue

$50,926

No earlier filing loaded for comparison.

Expenses

$36,929

No earlier filing loaded for comparison.

Net Income

$13,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $119,329Liabilities 2011: $168Net Assets 2011: $119,1612011Assets 2012: $103,510Liabilities 2012: $9,396Net Assets 2012: $94,1142012Assets 2014: $98,026Liabilities 2014: $111Net Assets 2014: $97,9152014Assets 2015: $112,168Liabilities 2015: $240Net Assets 2015: $111,9282015Assets 2016: $137,868Liabilities 2016: $183Net Assets 2016: $137,6852016Assets 2017: $148,789Net Assets 2017: $148,7892017Assets 2018: $96,875Net Assets 2018: $96,8752018Assets 2019: $132,206Net Assets 2019: $132,2062019Assets 2020: $203,275Net Assets 2020: $203,2752020Assets 2021: $98,609Net Assets 2021: $98,6092021Assets 2022: $122,399Net Assets 2022: $122,3992022Assets 2023: $117,846Net Assets 2023: $117,8462023Assets 2024: $126,948Net Assets 2024: $126,9482024

Highlighted filing

2011

Assets$119,329
Liabilities$168
Net Assets$119,161
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $50,926Expenses 2011: $36,929Net Income 2011: $13,9972011Revenue 2012: $50,879Expenses 2012: $38,309Net Income 2012: $12,5702012Revenue 2014: $70,724Expenses 2014: $40,881Net Income 2014: $29,8432014Revenue 2015: $72,625Expenses 2015: $58,612Net Income 2015: $14,0132015Revenue 2016: $79,886Expenses 2016: $54,129Net Income 2016: $25,7572016Revenue 2017: $110,268Expenses 2017: $99,164Net Income 2017: $11,1042017Revenue 2018: $130,816Expenses 2018: $202,510Net Income 2018: -$71,6942018Revenue 2019: $111,217Expenses 2019: $75,886Net Income 2019: $35,3312019Revenue 2020: $155,330Expenses 2020: $84,261Net Income 2020: $71,0692020Revenue 2021: $183,991Expenses 2021: $288,657Net Income 2021: -$104,6662021Revenue 2022: $117,699Expenses 2022: $77,416Net Income 2022: $40,2832022Revenue 2023: $100,763Expenses 2023: $105,316Net Income 2023: -$4,5532023Revenue 2024: $103,015Expenses 2024: $93,913Net Income 2024: $9,1022024

Highlighted filing

2011

Revenue$50,926
Expenses$36,929
Net Income$13,997
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Apr 23, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

Pwea is a membership corporation in the state of new york formed to preserve and adapt the vision of original residents with respect to the common property, building development, and oversight of the covenants and restrictions. The board of directors works to ensure that residents and families continue to enjoy our community and pass this on to our successors

Filing and Contact Details

Filer

EIN
11-2393228
Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName0GAVIN PIKE
CompensationExplanation/Compensation/PersonName1JOHN BAGLEY
CompensationExplanation/Compensation/PersonName2ERIC WEINTRAUB
CompensationExplanation/Compensation/PersonName3JEFF ORRING
CompensationExplanation/Compensation/PersonName4WILL THOMPSON
CompensationExplanation/Compensation/PersonName5BARBARA SCHEID
CompensationExplanation/Compensation/PersonName6JEFF JACKSON
CompensationExplanation/Compensation/PersonName7KEN FALTISCHEK
CompensationExplanation/Compensation/PersonName8MEIR GILL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0105332
IRS990EZ/CashSavingsAndInvestments/EOY0119329
IRS990EZ/ContributionsGiftsGrantsEtc01102
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013997
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050926
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0109
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues049715
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0105164
IRS990EZ/NetAssetsOrFundBalancesBOY0105164
IRS990EZ/NetAssetsOrFundBalances/EOY0119161
IRS990EZ/NetAssetsOrFundBalancesEOY0119161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO BOX 326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORT WASHINGTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PORT WASHINGTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PORT WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6PORT WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7PORT WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8PORT WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0110500166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1110500166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2110500166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3110500166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4110500166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5110500166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6110500166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode7110500166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode8110500166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAVIN PIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN BAGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIC WEINTRAUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF ORRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILL THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA SCHEID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEFF JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEN FALTISCHEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MEIR GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032201
IRS990EZ/PrimaryExemptPurpose0PWEA IS A MEMBERSHIP CORPORATION IN THE STATE OF NEW YORK FORMED TO PRESERVE AND ADAPT THE VISION OF ORIGINAL RESIDENTS WITH RESPECT TO THE COMMON PROPERTY, BUILDING DEVELOPMENT, AND OVERSIGHT OF THE COVENANTS AND RESTRICTIONS. THE BOARD OF DIRECTORS WORKS TO ENSURE THAT RESIDENTS AND FAMILIES CONTINUE TO ENJOY OUR COMMUNITY AND PASS THIS ON TO OUR SUCCESSORS.
IRS990EZ/PrintingPublicationsPostage0643
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ORGANIZATION'S PRIMARY EXEMPT PURPOSE DESCRIPTION ABOVE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036929
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04085
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0168
IRS990EZ/SumOfTotalLiabilities/EOY0168
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 326
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0110500166
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON BUFORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05163787744
IRS990EZ/TotalAssets/BOY0105332
IRS990EZ/TotalAssets/EOY0119329
IRS990EZ/TotalExpenses036929
IRS990EZ/TotalProgramServiceExpenses036929
IRS990EZ/TotalRevenue050926
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DOCK 5,712 MOORINGS 302 WEBSITE 767 INSURANCE 4,921 TAXES & FEES 2,875 UTILITIES 500 SOCIAL/HOLIDAY EXPENSE 3,405 GARDENING 267 REPAIRS & MAINTENANCE 220 SUPPLIES/MAINTENANCE/MATL 13,232 TOTAL 32,201
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES PAYABLE 168 168
IRS990ScheduleO/GeneralExplanation/Explanation2PWEA IS A MEMBERSHIP CORPORATION IN THE STATE OF NEW YORK FORMED TO PRESERVE AND ADAPT THE VISION OF ORIGINAL RESIDENTS WITH RESPECT TO THE COMMON PROPERTY, BUILDING DEVELOPMENT, AND OVERSIGHT OF THE COVENANTS AND RESTRICTIONS. THE BOARD OF DIRECTORS WORKS TO ENSURE THAT RESIDENTS AND FAMILIES CONTINUE TO ENJOY OUR COMMUNITY AND PASS THIS ON TO OUR SUCCESSORS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112393228
ReturnHeader/Filer/Name/BusinessNameLine10PORT WASHINGTON ESTATES ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0PORT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 326
ReturnHeader/Filer/USAddress/City0PORT WASHINGTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0110500166
ReturnHeader/Officer/DateSigned02012-04-23
ReturnHeader/Officer/Name0GAVIN PIKE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLUMSTEIN ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102116 MERRICK AVE STE 2004
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERRICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011566
ReturnHeader/Preparer/Name0WADE H BLUMSTEIN
ReturnHeader/Preparer/Phone05163787744
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-24T18:34:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,329
Liabilities
$168
Net assets
$119,161
Revenue
$50,926
Expenses
$36,929
Net income
$13,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.03$0.94$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.01$1.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.18$0.77$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.84$2.89$1.05
2020Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.55$0.84$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$1.11$0.76$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.31$2.03$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$1.10$0.99$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.80$0.54$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.73$0.59$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.71$0.41$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.09$0.94$0.51$0.38$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.51$0.37$0.14