Civic Intelligence

Barrier Beach Preservation Association Inc.

990 • Fiscal year 2016 • EIN 11-2680024

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

PO Box 1448Westhampton Beach, NY 11978

(631) 288-1171

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$795,720

Down $30,406 (-3.7%) from 2015

Net Assets

Down

$795,720

Down $7,428 (-0.9%) from 2015

Liabilities

Down

$0

Down $22,978 (-100%) from 2015

Revenue

Up

$27,326

Up $10,327 (+61%) from 2015

Expenses

Up

$34,754

Up $19,623 (+130%) from 2015

Net Income

Down

-$7,428

Down $9,296 (-498%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $774,818Liabilities 2010: $0Net Assets 2010: $774,8182010Assets 2011: $794,781Liabilities 2011: $0Net Assets 2011: $794,7812011Assets 2012: $810,316Liabilities 2012: $0Net Assets 2012: $810,3162012Assets 2013: $811,145Liabilities 2013: $0Net Assets 2013: $811,1452013Assets 2014: $801,280Liabilities 2014: $0Net Assets 2014: $801,2802014Assets 2015: $826,126Liabilities 2015: $22,978Net Assets 2015: $803,1482015Assets 2016: $795,720Liabilities 2016: $0Net Assets 2016: $795,7202016Assets 2017: $790,075Liabilities 2017: $0Net Assets 2017: $790,0752017Assets 2018: $790,381Liabilities 2018: $0Net Assets 2018: $790,3812018Assets 2019: $791,520Liabilities 2019: $0Net Assets 2019: $791,5202019Assets 2020: $802,097Liabilities 2020: $0Net Assets 2020: $802,0972020Assets 2021: $793,943Liabilities 2021: $0Net Assets 2021: $793,9432021Assets 2022: $771,785Liabilities 2022: $0Net Assets 2022: $771,7852022Assets 2023: $766,711Liabilities 2023: $0Net Assets 2023: $766,7112023Assets 2024: $778,156Liabilities 2024: $15,000Net Assets 2024: $763,1562024

Highlighted filing

2016

Assets$795,720
Liabilities$0
Net Assets$795,720

Operations Trend

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $28,9532010Expenses 2011: $24,8552011Revenue 2012: $51,382Expenses 2012: $35,847Net Income 2012: $15,5352012Revenue 2013: $30,804Expenses 2013: $29,975Net Income 2013: $8292013Revenue 2014: $14,096Expenses 2014: $23,961Net Income 2014: -$9,8652014Revenue 2015: $16,999Expenses 2015: $15,131Net Income 2015: $1,8682015Revenue 2016: $27,326Expenses 2016: $34,754Net Income 2016: -$7,4282016Revenue 2017: $30,504Expenses 2017: $36,149Net Income 2017: -$5,6452017Revenue 2018: $18,352Expenses 2018: $18,046Net Income 2018: $3062018Revenue 2019: $28,362Expenses 2019: $27,223Net Income 2019: $1,1392019Revenue 2020: $34,000Expenses 2020: $23,423Net Income 2020: $10,5772020Revenue 2021: $19,382Expenses 2021: $27,536Net Income 2021: -$8,1542021Revenue 2022: $20,148Expenses 2022: $42,306Net Income 2022: -$22,1582022Revenue 2023: $19,837Expenses 2023: $24,911Net Income 2023: -$5,0742023Revenue 2024: $17,461Expenses 2024: $21,016Net Income 2024: -$3,5552024

Highlighted filing

2016

Revenue$27,326
Expenses$34,754
Net Income-$7,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$27,326
Mission and Program Overview

Mission

The preservation and protection of the beaches, bays, wetlands and wildlife of west hampton dunes for the benefit of its citizens and visitors, and to promote respect for the coastal environment through public education and scientific research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,915$748,915→ $0
Cash and Non-Interest-Bearing Accounts$77,211$46,805▼ $30,406
Total Assets$826,126$795,720▼ $30,406
Liabilities
Other Liabilities$22,978--
Total Liabilities$22,978$0▼ $22,978
Net Assets / Fund Balance
Unrestricted Net Assets$803,148$795,720▼ $7,428
Total Net Assets Fund Balance$803,148$795,720▼ $7,428
Total Liabilities and Net Assets / Fund Balance$826,126$795,720▼ $30,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$748,915--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,300
Program Service Revenue
$18,948
Investment Income
$78
Other Revenue
$0
Change in Net Assets
$-7,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,335--$11,335
All Other Expenses$1,005$762-$1,767
Other Expenses$760$1,900-$760
Travel$68--$68
Total Functional Expenses$32,092$2,662$0$34,754
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
Yes
Annual disclosure for covered persons
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
Yes
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

The organizations treasurer is provided a copy of the completed form 990 for reveiw and authorization. Authorization to file is provided by the treasurer.

Form 990, Page 6, Part VI, Line 19

The orgainzation makes its financial statemnts, form 990 and conflict of interest polciy available upon written request. Paper copies of the documents are provided.

Filing and Contact Details

Filer

Filer Name
Barrier Beach Preservation Assninc
EIN
11-2680024
Phone
6312881171
Address
PO BOX 1448, WESTHAMPTON BEACH, NY 11978

Signing Officer

Name
Laura Fabrizio
Title
President
Phone
9147239113
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Fabrizio
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
KANDELL FARNWORTH & PUBINS CPA'SPC
Address
727 UNION AVE, RIVERHEAD, NY 11901-1912
Preparer
Gregory Hudgins CPA
Phone
6317225300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The preservation and protection of the beaches, bays, wetlands and wildlife of west hampton dunes for the benefit of its citizens and visitors, and to promote respect for the coastal environment through public education and scientific research.

Form 990, Page 2, Part III, Line 4D

To support other tax exempt organization via use of the organizations facilities to further protect the barrier beach and the environment

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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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT OTHER TAX EXEMPT ORGANIZATION VIA USE OF THE ORGANIZATIONS FACILITIES TO FURTHER PROTECT THE BARRIER BEACH AND THE ENVIRONMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESERVATION AND PROTECTION OF THE BEACHES, BAYS, WETLANDS AND WILDLIFE OF WEST HAMPTON DUNES FOR THE BENEFIT OF ITS CITIZENS AND VISITORS, AND TO PROMOTE RESPECT FOR THE COASTAL ENVIRONMENT THROUGH PUBLIC EDUCATION AND SCIENTIFIC RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT OTHER TAX EXEMPT ORGANIZATION VIA USE OF THE ORGANIZATIONS FACILITIES TO FURTHER PROTECT THE BARRIER BEACH AND THE ENVIRONMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS TREASURER IS PROVIDED A COPY OF THE COMPLETED FORM 990 FOR REVEIW AND AUTHORIZATION. AUTHORIZATION TO FILE IS PROVIDED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGAINZATION MAKES ITS FINANCIAL STATEMNTS, FORM 990 AND CONFLICT OF INTEREST POLCIY AVAILABLE UPON WRITTEN REQUEST. PAPER COPIES OF THE DOCUMENTS ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/ProgramServicesAmt068
IRS990/TravelGrp/TotalAmt068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0803148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0795720
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3
IRS990/USAddress/CityNm0WESTHAMPTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011977
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BARRIERBEACH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA FABRIZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09147239113
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRIER BEACH PRESERVATION ASSNINC
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0112680024
ReturnHeader/Filer/PhoneNum06312881171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1448
ReturnHeader/Filer/USAddress/CityNm0WESTHAMPTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011978
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026C015A08F0471147CE8374122C8FCB5006555AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011B6DDD810ED5EBA9CF9A5555444584B70CBCB6E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112701159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KANDELL FARNWORTH & PUBINS CPA'SPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 UNION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119011912
ReturnHeader/PreparerPersonGrp/PhoneNum06317225300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY HUDGINS CPA
ReturnHeader/ReturnTs02017-08-08T14:48:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.78$0.15$7.63$0.17$0.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.20$0.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.20$0.42$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.19$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$0.34$0.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.28$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.31$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.27$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.26$0.23$8.03$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$0.14$0.24$0.10
2013Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$0.31$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$8.10$0.00$8.10$0.51$0.36$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.00$7.95$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.00$7.75$0.29