Civic Intelligence

Miller Place Park Home Owners Association Inc

990EZ • Fiscal year 2016 • EIN 11-2647546

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A
PO Box 85Miller Place, NY 11764

(917) 541-1492

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$56,496

Up $1,301 (+2.4%) from 2015

Net Assets

Up

$56,496

Up $1,301 (+2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$61,914

Up $2,399 (+4.0%) from 2015

Expenses

Up

$60,393

Up $7,222 (+14%) from 2015

Net Income

Down

$1,521

Down $4,823 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60K$40K$20K$0Assets 2013: $36,402Liabilities 2013: $02013Assets 2014: $48,851Liabilities 2014: $02014Assets 2015: $55,195Liabilities 2015: $0Net Assets 2015: $55,1952015Assets 2016: $56,496Liabilities 2016: $0Net Assets 2016: $56,4962016Assets 2017: $32,320Liabilities 2017: $02017Assets 2018: $44,983Liabilities 2018: $1,1432018Assets 2019: $44,458Liabilities 2019: $2,5452019Assets 2020: $52,052Liabilities 2020: $3,8822020Assets 2021: $36,143Liabilities 2021: $1,172Net Assets 2021: $34,9712021Assets 2022: $35,801Liabilities 2022: $3,347Net Assets 2022: $32,4542022Assets 2023: $24,610Liabilities 2023: $7,173Net Assets 2023: $17,4372023Assets 2024: $24,968Liabilities 2024: $7,233Net Assets 2024: $17,7352024Assets 2025: $19,068Liabilities 2025: $7,693Net Assets 2025: $11,3752025

Highlighted filing

2016

Assets$56,496
Liabilities$0
Net Assets$56,496
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2013: $54,400Expenses 2013: $45,943Net Income 2013: $8,4572013Revenue 2014: $56,406Expenses 2014: $43,995Net Income 2014: $12,4112014Revenue 2015: $59,515Expenses 2015: $53,171Net Income 2015: $6,3442015Revenue 2016: $61,914Expenses 2016: $60,393Net Income 2016: $1,5212016Revenue 2017: $61,603Expenses 2017: $85,779Net Income 2017: -$24,1762017Revenue 2018: $64,090Expenses 2018: $52,570Net Income 2018: $11,5202018Revenue 2019: $64,665Expenses 2019: $66,692Net Income 2019: -$2,0272019Revenue 2020: $65,210Expenses 2020: $58,853Net Income 2020: $6,3572020Revenue 2021: $65,475Expenses 2021: $78,674Net Income 2021: -$13,1992021Revenue 2022: $84,525Expenses 2022: $87,042Net Income 2022: -$2,5172022Revenue 2023: $48,950Expenses 2023: $63,967Net Income 2023: -$15,0172023Revenue 2024: $69,250Expenses 2024: $68,952Net Income 2024: $2982024Revenue 2025: $68,525Expenses 2025: $74,885Net Income 2025: -$6,3602025

Highlighted filing

2016

Revenue$61,914
Expenses$60,393
Net Income$1,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 11, 2017
Return Version
2016v3.0
Gross Receipts
$61,914
Mission and Program Overview

Mission

Collects dues as an association

The organization maintains the beach and the pathways leading to it, acts as a liasion with Brookhaven town for the building of gabions, road repairs

Program Services

DescriptionGrantsExpenses
NO GRANTS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER PATTERSONPresidentPT$0--
MARC MAZZAVice PresidentPT$0--
AL DONATOAdvisorPT$0--
Filing and Contact Details

Filer

Filer Name
Miller Place Park Homeowners Association Inc
EIN
11-2647546
Phone
9175411492
Address
PO Box 85, Miller Place, NY 11764

Signing Officer

Name
Peter Patterson
Title
President
Phone
9175411492
Signed
2017-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Angelo La Bella CPA
Address
12 Sunset Lane East, Miller Place, NY 11764-1644
Preparer
Angelo La Bella
Phone
9175411492
Supplemental Narrative

Additional Explanations

Other

“Equipment rentals 735”

Other

“Lobster bake / Family day expenses 652”

Other

“Insurance expense 6785”

Other

“Supplies 4321”

Other

“Regulatory fees 53”

Other

“Security guards 6974”

Other

“Payroll and sundry taxes 1214”

Pt IV

“Peter Patterson, Marc Mazza, Al Donato”

Form 990EZ, Part I, Line 16

“Equipment rentals 735.”

Form 990EZ, Part I, Line 16

“Lobster bake / Family day expenses 652.”

Form 990EZ, Part I, Line 16

“Insurance expense 6785.”

Form 990EZ, Part I, Line 16

“Supplies 4321.”

Form 990EZ, Part I, Line 16

“Regulatory fees 53.”

Form 990EZ, Part I, Line 16

“Security guards 6974.”

Form 990EZ, Part I, Line 16

“Payroll and sundry taxes 1214.”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELO LA BELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum09175411492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 85
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miller Place
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03346
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056496
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061914
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061899
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056496
IRS990EZ/OccupancyRentUtltsAndMaintAmt027568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC MAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL DONATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020734
IRS990EZ/PrimaryExemptPurposeTxt0The organization maintains the beach and the pathways leading to it, acts as a liasion with Brookhaven town for the building of gabions, road repairs
IRS990EZ/PrintingPublicationsPostageAmt01217
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO GRANTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07528
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060393
IRS990EZ/TotalRevenueAmt061914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rentals 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lobster bake / Family day expenses 652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance expense 6785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 4321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Regulatory fees 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security guards 6974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll and sundry taxes 1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Peter Patterson, Marc Mazza, Al Donato
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment rentals 735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lobster bake / Family day expenses 652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance expense 6785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 4321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Regulatory fees 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security guards 6974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll and sundry taxes 1214.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175411492
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Miller Place Park Homeowners Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0112647546
ReturnHeader/Filer/PhoneNum09175411492
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 85
ReturnHeader/Filer/USAddress/CityNm0Miller Place
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011764
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDFA827351CC060C14A458C348D27BA8FED0D815
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDFA827351CC060C14A458C348D27BA8FED0D815
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0111240201704300kdbcb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.80.64.218
ReturnHeader/FilingSecurityInformation/IPDt02017-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:30:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Angelo La Bella CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Sunset Lane East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miller Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117641644
ReturnHeader/PreparerPersonGrp/PhoneNum09175411492
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELO LA BELLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T13:30:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,496
Liabilities
$0
Net assets
$56,496
Revenue
$61,914
Expenses
$60,393
Net income
$1,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$7.69$11.4$68.5$74.9$6.36
2024Detailed filing. Detailed filing data is available for this year.$25.0$7.23$17.7$69.3$69.0$0.30
2023Detailed filing. Detailed filing data is available for this year.$24.6$7.17$17.4$49.0$64.0$15.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$3.35$32.5$84.5$87.0$2.52
2021Detailed filing. Detailed filing data is available for this year.$36.1$1.17$35.0$65.5$78.7$13.2
2020Summary only. Only limited summary data is available for this year.$52.1$3.88$65.2$58.9$6.36
2019Summary only. Only limited summary data is available for this year.$44.5$2.55$64.7$66.7$2.03
2018Summary only. Only limited summary data is available for this year.$45.0$1.14$64.1$52.6$11.5
2017Summary only. Only limited summary data is available for this year.$32.3$0.00$61.6$85.8$24.2
2016Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$61.9$60.4$1.52
2015Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$59.5$53.2$6.34
2014Summary only. Only limited summary data is available for this year.$48.9$0.00$56.4$44.0$12.4
2013Summary only. Only limited summary data is available for this year.$36.4$0.00$54.4$45.9$8.46